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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) (Statement) - USD ($)
$ in Thousands
Total
Balances at December 31, 2020 (as previously reported)
Retroactive application of the recapitalization due to Merger
[1]
Common Stock
Common Stock
Balances at December 31, 2020 (as previously reported)
Common Stock
Retroactive application of the recapitalization due to Merger
[1]
Additional Paid-In Capital
Additional Paid-In Capital
Balances at December 31, 2020 (as previously reported)
Accumulated Deficit
Accumulated Deficit
Balances at December 31, 2020 (as previously reported)
Beginning balance (in shares) at Dec. 31, 2020 75,495,000 41,587,000 33,908,000              
Beginning balance at Dec. 31, 2020 $ 143,086 $ 143,086                
Ending balance (in shares) at Mar. 31, 2021 75,495,000                  
Ending balance at Mar. 31, 2021 $ 143,086                  
Beginning balance (in shares) at Dec. 31, 2020       5,020,000 2,765,000 2,255,000        
Beginning balance at Dec. 31, 2020 (106,135) $ (106,135)   $ 1 $ 1   $ 1,611 $ 1,611 $ (107,747) $ (107,747)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense 225           225      
Proceeds from option exercises (shares)       919,000            
Proceeds from option exercises 332           332      
Net income (6,826)               (6,826)  
Ending balance (in shares) at Mar. 31, 2021       5,939,000            
Ending balance at Mar. 31, 2021 $ (112,404)     $ 1     2,168   (114,573)  
Beginning balance (in shares) at Dec. 31, 2021 0                  
Beginning balance at Dec. 31, 2021 $ 0                  
Ending balance (in shares) at Mar. 31, 2022 0                  
Ending balance at Mar. 31, 2022 $ 0                  
Beginning balance (in shares) at Dec. 31, 2021 114,991,026     114,991,000            
Beginning balance at Dec. 31, 2021 $ 121,599     $ 11     323,666   (202,078)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation expense $ 7,557           7,557      
Proceeds from option exercises (shares) 723,000     723,000            
Proceeds from option exercises $ 131     $ 1     130      
Net income $ 44,894               44,894  
Ending balance (in shares) at Mar. 31, 2022 115,713,623     115,714,000            
Ending balance at Mar. 31, 2022 $ 174,181     $ 12     $ 331,353   $ (157,184)  
[1] Historical shares and capital amounts have been retroactively adjusted for reverse recapitalization as described in Note 1 “Company Background and Basis of Presentation” to the audited financial statements included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021.