XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2021 $ 208,211 $ 7 $ 685,006 $ (45) $ (476,757)
Beginning balance, units at Dec. 31, 2021   7,499,905      
Equity-based compensation 2,612   2,612    
Exercise of pre-funded warrants 22   22    
Vesting of restricted stock, units   18,845      
Unrealized gain (loss) on available-for-sale securities (6)     (6)  
Net loss (25,328)       (25,328)
Ending balance at Mar. 31, 2022 185,511 $ 7 687,640 (51) (502,085)
Ending balance, units at Mar. 31, 2022   7,518,750      
Beginning balance at Dec. 31, 2022 211,666 $ 20 774,452 (68) (562,738)
Beginning balance, units at Dec. 31, 2022   19,556,732      
Equity-based compensation 2,118   2,118    
Vesting of restricted stock, units   16,400      
Unrealized gain (loss) on available-for-sale securities 73     73  
Net loss (30,070)       (30,070)
Ending balance at Mar. 31, 2023 $ 183,787 $ 20 $ 776,570 $ 5 $ (592,808)
Ending balance, units at Mar. 31, 2023   19,573,132