XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Gain (Loss)
Treasury Stock
Common stock beginning balance (in shares) at Dec. 31, 2022   189,214,000          
Beginning balance at Dec. 31, 2022 $ 117,124 $ 189 $ 0 $ 1,709,144 $ (1,589,720) $ (428) $ (2,061)
Preferred stock beginning balance (in shares) at Dec. 31, 2022     0        
Stock-based compensation 3,415     3,415      
Issuance of common stock under Equity Incentive Plans (in shares)   1,216,000          
Issuance of common stock under Equity Incentive Plans 0 $ 1   (1)      
Repurchase of common stock (824)           (824)
Net loss (31,934)       (31,934)    
Unrealized gain (loss) on investments 265         265  
Common stock ending balance (in shares) at Mar. 31, 2023   190,430,000          
Ending balance at Mar. 31, 2023 $ 88,046 $ 190 $ 0 1,712,558 (1,621,654) (163) (2,885)
Preferred stock ending balance (in shares) at Mar. 31, 2023     0        
Common stock beginning balance (in shares) at Dec. 31, 2023 245,792,668 245,793,000          
Beginning balance at Dec. 31, 2023 $ 93,110 $ 245 $ 0 1,862,558 (1,766,839) 31 (2,885)
Preferred stock beginning balance (in shares) at Dec. 31, 2023 0   0        
Stock-based compensation   $ 4,302   4,302      
Issuance of preferred stock, net of fees (in shares)     2,304,000        
Issuance of preferred stock, net of fees $ 241,575   $ 23 241,552      
Issuance of common stock under Equity Incentive Plans (in shares)   1,972,000          
Issuance of common stock under Equity Incentive Plans 88 $ 3   85      
Repurchase of common stock (1,730)           (1,730)
Net loss (48,397)       (48,397)    
Unrealized gain (loss) on investments $ (81)         (81)  
Common stock ending balance (in shares) at Mar. 31, 2024 247,764,761 247,765,000          
Ending balance at Mar. 31, 2024 $ 288,867 $ 248 $ 23 $ 2,108,497 $ (1,815,236) $ (50) $ (4,615)
Preferred stock ending balance (in shares) at Mar. 31, 2024 2,304,147   2,304,000