Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at the beginning (in shares) at Dec. 31, 2021   142,745,021      
Balance at the beginning at Dec. 31, 2021 $ 290,274 $ 14 $ 396,064 $ 0 $ (105,804)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   496,971      
Issuance of common stock upon net exercise of stock options 226   226    
Issuance of common stock upon vesting of restricted stock units (in shares)   80,044      
Stock-based compensation cost 3,953   3,953    
Net income (loss) (13,801)       (13,801)
Balance at the end (in shares) at Mar. 31, 2022   143,322,036      
Balance at the end at Mar. 31, 2022 280,652 $ 14 400,243 0 (119,605)
Balance at the beginning (in shares) at Dec. 31, 2021   142,745,021      
Balance at the beginning at Dec. 31, 2021 290,274 $ 14 396,064 0 (105,804)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative translation adjustment 35        
Net income (loss) (58,102)        
Balance at the end (in shares) at Sep. 30, 2022   144,434,717      
Balance at the end at Sep. 30, 2022 248,381 $ 14 412,238 35 (163,906)
Balance at the beginning (in shares) at Mar. 31, 2022   143,322,036      
Balance at the beginning at Mar. 31, 2022 280,652 $ 14 400,243 0 (119,605)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   350,092      
Issuance of common stock upon net exercise of stock options 157   157    
Issuance of common stock upon vesting of restricted stock units (in shares)   157,867      
Stock-based compensation cost 5,093   5,093    
Cumulative translation adjustment (10)     (10)  
Net income (loss) (25,686)       (25,686)
Balance at the end (in shares) at Jun. 30, 2022   143,829,995      
Balance at the end at Jun. 30, 2022 260,206 $ 14 405,493 (10) (145,291)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   428,155      
Issuance of common stock upon net exercise of stock options 188   188    
Issuance of common stock upon vesting of restricted stock units (in shares)   176,567      
Stock-based compensation cost 6,557   6,557    
Cumulative translation adjustment 45     45  
Net income (loss) (18,615)       (18,615)
Balance at the end (in shares) at Sep. 30, 2022   144,434,717      
Balance at the end at Sep. 30, 2022 248,381 $ 14 412,238 35 (163,906)
Balance at the beginning (in shares) at Dec. 31, 2022   145,204,974      
Balance at the beginning at Dec. 31, 2022 226,985 $ 15 419,190 (10) (192,210)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   100,587      
Issuance of common stock upon net exercise of stock options 33   33    
Issuance of common stock upon vesting of restricted stock units (in shares)   1,841,257      
Issuance of common stock upon exercise of warrants (in shares)   830,216      
Issuance of common stock upon exercise of warrants 348   348    
Stock-based compensation cost 5,101   5,101    
Cumulative translation adjustment (16)     (16)  
Net income (loss) (28,609)       (28,609)
Balance at the end (in shares) at Mar. 31, 2023   147,977,034      
Balance at the end at Mar. 31, 2023 203,842 $ 15 424,672 (26) (220,819)
Balance at the beginning (in shares) at Dec. 31, 2022   145,204,974      
Balance at the beginning at Dec. 31, 2022 $ 226,985 $ 15 419,190 (10) (192,210)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares) 1,607,650        
Cumulative translation adjustment $ 1        
Net income (loss) (89,364)        
Balance at the end (in shares) at Sep. 30, 2023   150,661,124      
Balance at the end at Sep. 30, 2023 156,115 $ 15 437,683 (9) (281,574)
Balance at the beginning (in shares) at Mar. 31, 2023   147,977,034      
Balance at the beginning at Mar. 31, 2023 203,842 $ 15 424,672 (26) (220,819)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   775,193      
Issuance of common stock upon net exercise of stock options 310   310    
Issuance of common stock upon vesting of restricted stock units (in shares)   1,038,415      
Issuance of common stock upon exercise of warrants (in shares)   100      
Issuance of common stock upon exercise of warrants 1   1    
Stock-based compensation cost 6,776   6,776    
Cumulative translation adjustment (17)     (17)  
Net income (loss) (66,754)       (66,754)
Balance at the end (in shares) at Jun. 30, 2023   149,790,742      
Balance at the end at Jun. 30, 2023 144,158 $ 15 431,759 (43) (287,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options (in shares)   731,870      
Issuance of common stock upon net exercise of stock options 273   273    
Issuance of common stock upon vesting of restricted stock units (in shares)   138,512      
Stock-based compensation cost 5,651   5,651    
Cumulative translation adjustment 34     34  
Net income (loss) 5,999       5,999
Balance at the end (in shares) at Sep. 30, 2023   150,661,124      
Balance at the end at Sep. 30, 2023 $ 156,115 $ 15 $ 437,683 $ (9) $ (281,574)