v3.24.2.u1
Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balances at Dec. 31, 2022 $ 323,876 $ 35 $ 934,132 $ (607,197) $ (3,094)
Beginning balances, shares at Dec. 31, 2022   35,520,507      
Issuance of common stock upon release of restricted stock units   $ 1 (1)    
Issuance of common stock upon release of restricted stock units, shares   243,276      
Shares withheld for tax obligations (2,273)   (2,273)    
Shares withheld for tax obligations, shares   (69,763)      
Stock based compensation 13,561   13,561    
Net Income (Loss) (35,029)     (35,029)  
Other comprehensive loss 1,093       1,093
Ending balances at Mar. 31, 2023 301,228 $ 36 945,419 (642,226) (2,001)
Ending balances, shares at Mar. 31, 2023   35,694,020      
Beginning balances at Dec. 31, 2022 323,876 $ 35 934,132 (607,197) (3,094)
Beginning balances, shares at Dec. 31, 2022   35,520,507      
Net Income (Loss) (59,753)        
Other comprehensive loss 1,237        
Ending balances at Jun. 30, 2023 294,750 $ 36 963,521 (666,950) (1,857)
Ending balances, shares at Jun. 30, 2023   36,080,122      
Beginning balances at Mar. 31, 2023 301,228 $ 36 945,419 (642,226) (2,001)
Beginning balances, shares at Mar. 31, 2023   35,694,020      
Exercise of common stock options 1,455   1,455    
Exercise of common stock options, shares   83,058      
Issuance of common stock upon release of restricted stock units, shares   185,918      
Shares withheld for tax obligations (1,080)   (1,080)    
Shares withheld for tax obligations, shares   (38,463)      
Issuance of common stock under employee stock purchase plan 3,747   3,747    
Issuance of common stock under employee stock purchase plan, shares   155,589      
Stock based compensation 13,980   13,980    
Net Income (Loss) (24,724)     (24,724)  
Other comprehensive loss 144       144
Ending balances at Jun. 30, 2023 294,750 $ 36 963,521 (666,950) (1,857)
Ending balances, shares at Jun. 30, 2023   36,080,122      
Beginning balances at Dec. 31, 2023 293,145 $ 36 992,762 (699,410) (243)
Beginning balances, shares at Dec. 31, 2023   36,361,474      
Issuance of common stock upon release of restricted stock units, shares   408,083      
Shares withheld for tax obligations (1,251)   (1,251)    
Shares withheld for tax obligations, shares   (82,727)      
Stock based compensation 12,837   12,837    
Net Income (Loss) (25,409)     (25,409)  
Other comprehensive loss (781)       (781)
Ending balances at Mar. 31, 2024 278,541 $ 36 1,004,348 (724,819) (1,024)
Ending balances, shares at Mar. 31, 2024   36,686,830      
Beginning balances at Dec. 31, 2023 293,145 $ 36 992,762 (699,410) (243)
Beginning balances, shares at Dec. 31, 2023   36,361,474      
Net Income (Loss) (44,984)        
Other comprehensive loss (888)        
Ending balances at Jun. 30, 2024 274,253 $ 37 1,019,741 (744,394) (1,131)
Ending balances, shares at Jun. 30, 2024   37,204,214      
Beginning balances at Mar. 31, 2024 278,541 $ 36 1,004,348 (724,819) (1,024)
Beginning balances, shares at Mar. 31, 2024   36,686,830      
Issuance of common stock upon release of restricted stock units, shares   275,513      
Shares withheld for tax obligations (662)   (662)    
Shares withheld for tax obligations, shares   (61,316)      
Issuance of common stock under employee stock purchase plan 2,722 $ 1 2,721    
Issuance of common stock under employee stock purchase plan, shares   303,187      
Stock based compensation 13,334   13,334    
Net Income (Loss) (19,575)     (19,575)  
Other comprehensive loss (107)       (107)
Ending balances at Jun. 30, 2024 $ 274,253 $ 37 $ 1,019,741 $ (744,394) $ (1,131)
Ending balances, shares at Jun. 30, 2024   37,204,214