XML 36 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (loss)
Accumulated Deficit
Balance at Dec. 31, 2020 $ 6,118 $ 25 $ 241,649 $ 12 $ (235,568)
Balance (in shares) at Dec. 31, 2020   24,976,142      
Share-based compensation expense 7,231   7,231    
Exercise of stock options 1,266   1,266    
Exercise of stock options, shares   591,257      
Sale of shares under Open Market sale agreement, shares   891,368      
Sale of shares under Open Market Sale Agreement , net 7,941 $ 1 7,940    
Unrealized gain (loss) on short-term investments (26)     (26)  
Net loss (80,534)       (80,534)
Balance at Dec. 31, 2021 $ (58,004) $ 26 258,086 14 (316,102)
Balance (in shares) at Dec. 31, 2021 26,458,767 26,458,767      
Share-based compensation expense $ 7,164   7,164    
Exercise of stock options $ 81   81    
Exercise of stock options, shares 68,526 68,526      
Sale of shares under Open Market sale agreement, shares   1,982,773      
Sale of shares under Open Market Sale Agreement , net $ 3,808 $ 2 3,806    
Unrealized gain (loss) on short-term investments (8)     (8)  
Net loss (62,222)       (62,222)
Balance at Dec. 31, 2022 $ (109,181) $ 28 $ 269,137 $ (22) $ (378,324)
Balance (in shares) at Dec. 31, 2022 28,510,066 28,510,066