v3.24.2.u1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares [Member]
Treasury Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2022 $ 1,875,479 $ 2,441 $ (63) $ 2,734,838 $ (846,090) $ (15,647)
Beginning balance, Shares at Dec. 31, 2022   78,512,450 180,316      
Vesting of restricted shares, Value 5 $ 5        
Vesting of restricted shares, Shares   172,995        
Exercise of vested options, net of issuance costs, Value 4,683 $ 6   4,677    
Exercise of vested options, net of issuance costs, Shares   159,184        
Purchase of common stock under ESPP, Value 660     660    
Purchase of common stock under ESPP, Shares   19,105        
Stock-based compensation expense 20,875     20,875    
Other comprehensive income (loss) 6,259         6,259
Net Income (Loss) (53,065)       (53,065)  
Ending balance at Mar. 31, 2023 1,854,896 $ 2,452 $ (63) 2,761,050 (899,155) (9,388)
Ending balance, Shares at Mar. 31, 2023   78,863,734 180,316      
Beginning balance at Dec. 31, 2022 1,875,479 $ 2,441 $ (63) 2,734,838 (846,090) (15,647)
Beginning balance, Shares at Dec. 31, 2022   78,512,450 180,316      
Net Income (Loss) (130,805)          
Ending balance at Jun. 30, 2023 1,816,028 $ 2,474 $ (63) 2,799,420 (976,895) (8,908)
Ending balance, Shares at Jun. 30, 2023   79,372,366 180,316      
Beginning balance at Mar. 31, 2023 1,854,896 $ 2,452 $ (63) 2,761,050 (899,155) (9,388)
Beginning balance, Shares at Mar. 31, 2023   78,863,734 180,316      
Vesting of restricted shares, Value 4 $ 4        
Vesting of restricted shares, Shares   97,631        
Exercise of vested options, net of issuance costs, Value 16,623 $ 18   16,605    
Exercise of vested options, net of issuance costs, Shares   411,001        
Stock-based compensation expense 21,765     21,765    
Other comprehensive income (loss) 480         480
Net Income (Loss) (77,740)       (77,740)  
Ending balance at Jun. 30, 2023 1,816,028 $ 2,474 $ (63) 2,799,420 (976,895) (8,908)
Ending balance, Shares at Jun. 30, 2023   79,372,366 180,316      
Beginning balance at Dec. 31, 2023 1,882,803 $ 2,497 $ (62) 2,878,155 (999,700) 1,913
Beginning balance, Shares at Dec. 31, 2023   80,044,378 170,316      
Issuance of common shares, Value 277,147 $ 132   277,015    
Issuance of common shares, Shares   3,929,610        
Vesting of restricted shares, Value 7 $ 7        
Vesting of restricted shares, Shares   214,913        
Exercise of vested options, net of issuance costs, Value 23,866 $ 22   23,844    
Exercise of vested options, net of issuance costs, Shares   632,683        
Purchase of common stock under ESPP, Value 764     764    
Purchase of common stock under ESPP, Shares   16,026        
Stock-based compensation expense 19,405     19,405    
Other comprehensive income (loss) (3,465)         (3,465)
Net Income (Loss) (116,591)       (116,591)  
Ending balance at Mar. 31, 2024 2,083,936 $ 2,658 $ (62) 3,199,183 (1,116,291) (1,552)
Ending balance, Shares at Mar. 31, 2024   84,837,610 170,316      
Beginning balance at Dec. 31, 2023 $ 1,882,803 $ 2,497 $ (62) 2,878,155 (999,700) 1,913
Beginning balance, Shares at Dec. 31, 2023   80,044,378 170,316      
Exercise of vested options, net of issuance costs, Shares 677,561          
Net Income (Loss) $ (242,999)          
Ending balance at Jun. 30, 2024 1,980,949 $ 2,665 $ (62) 3,223,924 (1,242,699) (2,879)
Ending balance, Shares at Jun. 30, 2024   85,045,501 170,316      
Beginning balance at Mar. 31, 2024 2,083,936 $ 2,658 $ (62) 3,199,183 (1,116,291) (1,552)
Beginning balance, Shares at Mar. 31, 2024   84,837,610 170,316      
Vesting of restricted shares, Value 6 $ 6        
Vesting of restricted shares, Shares   163,013        
Exercise of vested options, net of issuance costs, Value 1,070 $ 1   1,069    
Exercise of vested options, net of issuance costs, Shares   44,878        
Stock-based compensation expense 23,672     23,672    
Other comprehensive income (loss) (1,327)         (1,327)
Net Income (Loss) (126,408)       (126,408)  
Ending balance at Jun. 30, 2024 $ 1,980,949 $ 2,665 $ (62) $ 3,223,924 $ (1,242,699) $ (2,879)
Ending balance, Shares at Jun. 30, 2024   85,045,501 170,316