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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Beginning balance at Dec. 31, 2022 $ 15,591 $ 26 $ 403,599 $ (386,785) $ (1,249)
Beginning balance, shares at Dec. 31, 2022   26,098      
Issuance of common stock 4,520 $ 1 4,519    
Issuance of common stock, shares   483      
Stock-based compensation 10,224   10,224    
Net Income (Loss) (4,358)     (4,358)  
Other comprehensive loss 644       644
Ending balance at Mar. 31, 2023 26,621 $ 27 418,342 (391,143) (605)
Ending balance, shares at Mar. 31, 2023   26,581      
Beginning balance at Dec. 31, 2023 34,131 $ 27 463,900 (430,151) 355
Beginning balance, shares at Dec. 31, 2023   27,166      
Issuance of common stock 6,917 $ 1 6,916    
Issuance of common stock, shares   494      
Stock-based compensation 11,790   11,790    
Restructuring equity modification expense 366   366    
Net Income (Loss) 33,344     33,344  
Other comprehensive loss (625)       (625)
Ending balance at Mar. 31, 2024 $ 85,923 $ 28 $ 482,972 $ (396,807) $ (270)
Ending balance, shares at Mar. 31, 2024   27,660