XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance (in shares)     91,512,140        
Beginning balance at Dec. 31, 2021 $ 179,106 $ 845 $ 9 $ 570,794 $ (391,656) $ 845 $ (41)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (14,626)       (14,626)    
Other comprehensive loss (77)           (77)
Stock options exercised (in shares)     21,556        
Stock options exercised 113     113      
Stock-based compensation 3,548     3,548      
Vested restricted stock units (in shares)     42,125        
Common stock withheld for tax obligation and net settlement (in shares)     (3,611)        
Common stock withheld for tax obligation and net settlement (20)     (20)      
Ending balance (in shares) at Mar. 31, 2022     91,572,210        
Ending balance at Mar. 31, 2022 168,889   $ 9 574,435 (405,437)   (118)
Beginning balance at Dec. 31, 2021 179,106 845 $ 9 570,794 (391,656) $ 845 (41)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (24,639)            
Other comprehensive loss (79)            
Ending balance (in shares) at Jun. 30, 2022     92,409,276        
Ending balance at Jun. 30, 2022   162,936 $ 9 578,496 (415,449)   (120)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance (in shares)     91,572,210        
Beginning balance at Mar. 31, 2022 168,889   $ 9 574,435 (405,437)   (118)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (10,012)       (10,012)    
Other comprehensive loss (2)           (2)
Stock options exercised (in shares)     22,000        
Stock options exercised 9     9      
Stock-based compensation 3,912     3,912      
Vested restricted stock units (in shares)     761,394        
Shares issued under employee stock purchase plan (in shares)     58,111        
Shares issued under employee stock purchase plan 157     157      
Common stock withheld for tax obligation and net settlement (in shares)     (4,439)        
Common stock withheld for tax obligation and net settlement (17)     (17)      
Ending balance (in shares) at Jun. 30, 2022     92,409,276        
Ending balance at Jun. 30, 2022   $ 162,936 $ 9 578,496 (415,449)   (120)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance (in shares)     92,409,276        
Beginning balance (in shares)     92,907,351        
Beginning balance at Dec. 31, 2022 146,360   $ 9 586,213 (439,830)   (32)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (18,867)       (18,867)    
Other comprehensive loss 19           19
Stock-based compensation 3,772     3,772      
Vested restricted stock units (in shares)     549,484        
Ending balance (in shares) at Mar. 31, 2023     93,456,835        
Ending balance at Mar. 31, 2023 131,284   $ 9 589,985 (458,697)   (13)
Beginning balance at Dec. 31, 2022 146,360   $ 9 586,213 (439,830)   (32)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (32,282)            
Other comprehensive loss $ 33            
Stock options exercised (in shares) 2,300            
Ending balance (in shares) at Jun. 30, 2023     95,060,526        
Ending balance at Jun. 30, 2023 $ 124,400   $ 9 596,504 (472,113)   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance (in shares)     93,456,835        
Beginning balance at Mar. 31, 2023 131,284   $ 9 589,985 (458,697)   (13)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (13,416)       (13,416)    
Other comprehensive loss 13           13
Stock options exercised (in shares)     2,300        
Stock options exercised 4     4      
Stock-based compensation 6,413     6,413      
Vested restricted stock units (in shares)     1,532,507        
Shares issued under employee stock purchase plan (in shares)     68,884        
Shares issued under employee stock purchase plan 102     102      
Ending balance (in shares) at Jun. 30, 2023     95,060,526        
Ending balance at Jun. 30, 2023 $ 124,400   $ 9 $ 596,504 $ (472,113)   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Beginning balance (in shares)     95,060,526