Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.25.0.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Beginning balance, Shares at Dec. 31, 2022   19,467,183      
Beginning balance at Dec. 31, 2022 $ 91,131 $ 2 $ 455,765 $ (6,908) $ (357,728)
Release of Restricted Stock Units, Shares   603,120      
Issuance of common stock under Employee Stock Purchase Plan, Shares   83,707      
Issuance of common stock under Employee Stock Purchase Plan, Value 422   422    
Stock compensation expense 9,516   9,516    
Issuance of common stock under the Equity Distribution Agreement, net, Shares   2,166,384      
Issuance of common stock under the Equity Distribution Agreement, net, Value 7,866   7,866    
Conversion of warrants to common stock, Shares   34,728      
Conversion of warrants to common stock 286   286    
Redemption of fractional shares due to reverse stock split, Share   (47)      
Redemption of fractional shares due to reverse stock split (1)   (1)    
Net Income (Loss) (60,364)       (60,364)
Foreign currency translation adjustments 1,168     1,168  
Net unrealized gain (loss) on investments (net of tax) 35     35  
Ending balance, shares at Sep. 30, 2023   22,355,075      
Ending balance at Sep. 30, 2023 50,059 $ 2 473,854 (5,705) (418,092)
Beginning balance, Shares at Jun. 30, 2023   22,186,291      
Beginning balance at Jun. 30, 2023 71,444 $ 2 470,325 (4,128) (394,755)
Release of Restricted Stock Units, Shares   168,831      
Stock compensation expense 3,530   3,530    
Redemption of fractional shares due to reverse stock split, Share   (47)      
Redemption of fractional shares due to reverse stock split (1)   (1)    
Net Income (Loss) (23,337)       (23,337)
Foreign currency translation adjustments (1,575)     (1,575)  
Net unrealized gain (loss) on investments (net of tax) (2)     (2)  
Ending balance, shares at Sep. 30, 2023   22,355,075      
Ending balance at Sep. 30, 2023 50,059 $ 2 473,854 (5,705) (418,092)
Beginning balance, Shares at Dec. 31, 2023   22,604,676      
Beginning balance at Dec. 31, 2023 37,784 $ 2 477,624 (4,556) (435,286)
Release of Restricted Stock Units, Shares   907,182      
Issuance of common stock under Employee Stock Purchase Plan, Shares   79,903      
Issuance of common stock under Employee Stock Purchase Plan, Value $ 370   370    
Exercise of stock options, Shares 37,758 37,758      
Exercise of stock options $ 269   269    
Stock compensation expense 13,382   13,382    
Issuance of common stock under Securites Purchase Agreements Shares   2,976,191      
Issuance of common stock under Securites Purchase Agreements Value 37,882 $ 1 37,881    
Net Income (Loss) (54,576)       (54,576)
Foreign currency translation adjustments (4,275)     (4,275)  
Net unrealized gain (loss) on investments (net of tax) 2     2  
Ending balance, shares at Sep. 30, 2024   26,605,710      
Ending balance at Sep. 30, 2024 30,838 $ 3 529,526 (8,829) (489,862)
Beginning balance, Shares at Jun. 30, 2024   26,283,274      
Beginning balance at Jun. 30, 2024 40,334 $ 3 524,567 (6,847) (477,389)
Release of Restricted Stock Units, Shares   322,436      
Stock compensation expense 4,959   4,959    
Net Income (Loss) (12,473)       (12,473)
Foreign currency translation adjustments (1,986)     (1,986)  
Net unrealized gain (loss) on investments (net of tax) 4     4  
Ending balance, shares at Sep. 30, 2024   26,605,710      
Ending balance at Sep. 30, 2024 $ 30,838 $ 3 $ 529,526 $ (8,829) $ (489,862)