Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) $ in Thousands |
Total |
Previously Reported [Member] |
Revision of Prior Period, Adjustment [Member] |
Common Stock |
Common Stock
Revision of Prior Period, Adjustment [Member]
|
Additional Paid-in Capital |
[1] |
Additional Paid-in Capital
Revision of Prior Period, Adjustment [Member]
|
[1] | AOCI Attributable to Parent |
AOCI Attributable to Parent
Revision of Prior Period, Adjustment [Member]
|
Accumulated Deficit |
Accumulated Deficit
Revision of Prior Period, Adjustment [Member]
|
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Restatement Adjustment | $ (9,430) | $ 50 | $ (9,480) | ||||||||||||||||||
Beginning balance at Dec. 31, 2021 | $ 190,207 | $ 732 | 180,777 | $ 2 | [1] | $ 2 | [1] | $ 438,709 | $ 438,709 | 782 | $ (249,236) | (258,716) | |||||||||
Beginning balance, shares at Dec. 31, 2021 | [1] | 18,894,262 | 18,894,262 | ||||||||||||||||||
Beginning balance at Dec. 31, 2021 | 190,207 | 732 | 180,777 | $ 2 | [1] | $ 2 | [1] | 438,709 | 438,709 | 782 | (249,236) | (258,716) | |||||||||
Beginning balance, shares at Dec. 31, 2021 | [1] | 18,894,262 | 18,894,262 | ||||||||||||||||||
Beginning balance at Dec. 31, 2021 | 190,207 | 732 | 180,777 | $ 2 | [1] | $ 2 | [1] | 438,709 | 438,709 | 782 | (249,236) | (258,716) | |||||||||
Beginning balance, shares at Dec. 31, 2021 | [1] | 18,894,262 | 18,894,262 | ||||||||||||||||||
Beginning balance at Dec. 31, 2021 | 190,207 | 732 | 180,777 | $ 2 | [1] | $ 2 | [1] | 438,709 | $ 438,709 | $ 782 | (249,236) | $ (258,716) | |||||||||
Beginning balance, shares at Dec. 31, 2021 | [1] | 18,894,262 | 18,894,262 | ||||||||||||||||||
Exercise of stock options | 806 | 806 | |||||||||||||||||||
Exercise of stock options, shares | [1] | 62,975 | |||||||||||||||||||
Conversion of warrants to common stock | 4,206 | 4,206 | |||||||||||||||||||
Conversion of warrants to common stock, Share | [1] | 413,910 | |||||||||||||||||||
Net Income (Loss) | (99,012) | (89,411) | (9,601) | (99,012) | |||||||||||||||||
Foreign currency translation adjustments | (7,657) | (7,696) | [2] | 39 | [2] | $ (7,657) | |||||||||||||||
Release of Restricted Stock Units | (70) | (70) | |||||||||||||||||||
Release of Restricted Stock Units, Shares | [1] | 30,310 | |||||||||||||||||||
Issuance of common stock upon ESPP purchase, shares | [1] | 65,726 | |||||||||||||||||||
Stock compensation expense | 11,491 | 11,491 | |||||||||||||||||||
Issuance of common stock upon ESPP purchase | 623 | 623 | |||||||||||||||||||
Net unrealized gain (loss) on investments (net of tax) | (33) | (33) | |||||||||||||||||||
Ending balance at Dec. 31, 2022 | 91,131 | 110,123 | (18,992) | $ 2 | [1] | 455,765 | (6,908) | (357,728) | |||||||||||||
Ending balance, shares at Dec. 31, 2022 | [1] | 19,467,183 | |||||||||||||||||||
Ending balance at Dec. 31, 2022 | 91,131 | 110,123 | (18,992) | $ 2 | [1] | 455,765 | (6,908) | (357,728) | |||||||||||||
Ending balance, shares at Dec. 31, 2022 | [1] | 19,467,183 | |||||||||||||||||||
Beginning balance at Dec. 31, 2022 | 91,131 | 110,123 | (18,992) | $ 2 | [1] | 455,765 | (6,908) | (357,728) | |||||||||||||
Beginning balance, shares at Dec. 31, 2022 | [1] | 19,467,183 | |||||||||||||||||||
Beginning balance at Dec. 31, 2022 | 91,131 | 110,123 | (18,992) | $ 2 | [1] | 455,765 | (6,908) | (357,728) | |||||||||||||
Beginning balance, shares at Dec. 31, 2022 | [1] | 19,467,183 | |||||||||||||||||||
Beginning balance at Dec. 31, 2022 | 91,131 | 110,123 | (18,992) | $ 2 | [1] | $ 455,765 | (6,908) | (357,728) | |||||||||||||
Beginning balance, shares at Dec. 31, 2022 | [1] | 19,467,183 | |||||||||||||||||||
Exercise of stock options | $ 3 | ||||||||||||||||||||
Exercise of stock options, shares | 500 | 500 | [1] | 3 | |||||||||||||||||
Conversion of warrants to common stock | $ 286 | $ 286 | |||||||||||||||||||
Conversion of warrants to common stock, Share | [1] | 34,728 | |||||||||||||||||||
Redemption of fractional shares due to reverse stock split, Shares | [1] | (47) | |||||||||||||||||||
Redemption of fractional shares due to reverse stock split | (1) | (1) | |||||||||||||||||||
Net Income (Loss) | (77,558) | (63,956) | (13,602) | (77,558) | |||||||||||||||||
Foreign currency translation adjustments | 2,318 | (160) | [2] | 2,318 | |||||||||||||||||
Release of Restricted Stock Units, Shares | [1] | 781,557 | |||||||||||||||||||
Issuance of common stock under the Equity Distribution Agreement, net (Shares) | [1] | 2,166,384 | |||||||||||||||||||
Issuance of common stock under the Equity Distribution Agreement, net | 7,866 | 7,866 | |||||||||||||||||||
Issuance of common stock upon ESPP purchase, shares | [1] | 154,371 | |||||||||||||||||||
Stock compensation expense | 12,978 | 12,978 | |||||||||||||||||||
Issuance of common stock upon ESPP purchase | 727 | 727 | |||||||||||||||||||
Net unrealized gain (loss) on investments (net of tax) | 34 | 34 | |||||||||||||||||||
Ending balance at Dec. 31, 2023 | 37,784 | 70,538 | (32,754) | $ 2 | [1] | 477,624 | (4,556) | (435,286) | |||||||||||||
Ending balance, shares at Dec. 31, 2023 | [1] | 22,604,676 | |||||||||||||||||||
Ending balance at Dec. 31, 2023 | $ 37,784 | $ 70,538 | $ (32,754) | $ 2 | [1] | $ 477,624 | $ (4,556) | $ (435,286) | |||||||||||||
Ending balance, shares at Dec. 31, 2023 | [1] | 22,604,676 | |||||||||||||||||||
|
X | ||||||||||
- Definition Issuance of Common Stock Under The Equity Distribution Agreement, net, Shares No definition available.
|
X | ||||||||||
- Definition Issuance of Common Stock Under The Equity Distribution Agreement, net, Value No definition available.
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X | ||||||||||
- Definition Restatement Adjustment No definition available.
|
X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from a stock split in which per-share par value or stated value is not changed proportionately. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number, after shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation. No definition available.
|
X | ||||||||||
- Definition Value, after value of shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation. No definition available.
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued during the period as a result of an employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Reduction in the number of shares during the period as a result of a reverse stock split. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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