XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   69,281    
Beginning balance at Dec. 31, 2021 $ 82,423 $ 7 $ 133,662 $ (51,246)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   674    
Common stock issued under stock plans, net of shares withheld for employee taxes 0      
Stock-based compensation expense $ 1,281   1,281  
Proceeds from exercise of stock options (in shares) 3,863      
Proceeds from exercise of stock options $ 5,563   5,563  
Net loss (4,842)     (4,842)
Ending balance (in shares) at Jun. 30, 2022   73,818    
Ending balance at Jun. 30, 2022 84,425 $ 7 140,506 (56,088)
Beginning balance (in shares) at Mar. 31, 2022   73,144    
Beginning balance at Mar. 31, 2022 86,871 $ 7 139,783 (52,919)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   674    
Common stock issued under stock plans, net of shares withheld for employee taxes 0      
Stock-based compensation expense 723   723  
Net loss (3,169)     (3,169)
Ending balance (in shares) at Jun. 30, 2022   73,818    
Ending balance at Jun. 30, 2022 $ 84,425 $ 7 140,506 (56,088)
Beginning balance (in shares) at Dec. 31, 2022 75,505 75,505    
Beginning balance at Dec. 31, 2022 $ 84,485 $ 7 142,261 (57,783)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   583    
Common stock issued under stock plans, net of shares withheld for employee taxes (57)   (57)  
Stock-based compensation expense 1,686   1,686  
Proceeds from exercise of stock options (in shares)   0    
Proceeds from exercise of stock options 0   0  
Net loss $ (8,194)     (8,194)
Ending balance (in shares) at Jun. 30, 2023 75,505 76,088    
Ending balance at Jun. 30, 2023 $ 77,920 $ 7 143,890 (65,977)
Beginning balance (in shares) at Mar. 31, 2023   75,505    
Beginning balance at Mar. 31, 2023 81,062 $ 7 143,059 (62,004)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)   583    
Common stock issued under stock plans, net of shares withheld for employee taxes (57)   (57)  
Stock-based compensation expense 888   888  
Net loss $ (3,973)     (3,973)
Ending balance (in shares) at Jun. 30, 2023 75,505 76,088    
Ending balance at Jun. 30, 2023 $ 77,920 $ 7 $ 143,890 $ (65,977)