Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.24.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2022 $ 297,406 $ 23 $ 312,126 $ (14,500) $ (243)
Beginning Balance, shares at Dec. 31, 2022   22,941,643      
Stock-based compensation 8,484   8,484    
Employee stock purchases 1,094   1,094    
Employee stock purchases, shares   136,032      
Vesting of restricted stock units (503)   (503)    
Vesting of restricted stock units, shares   175,213      
Shares withheld related to net restricted stock settlement (1)   (1)    
Shares withheld related to net restricted stock settlement, shares   (495)      
Stock options exercised 384   384    
Stock options exercised, shares   54,432      
Net loss (75,894)     (75,894)  
Other comprehensive income (loss) (340)       (340)
Ending Balance at Sep. 30, 2023 230,630 $ 23 321,584 (90,394) (583)
Ending Balance, shares at Sep. 30, 2023   23,306,825      
Beginning Balance at Jun. 30, 2023 274,779 $ 23 319,357 (44,675) 74
Beginning Balance, shares at Jun. 30, 2023   23,194,034      
Stock-based compensation 1,779   1,779    
Employee stock purchases 464   464    
Employee stock purchases, shares   88,356      
Vesting of restricted stock units (16)   (16)    
Vesting of restricted stock units, shares   24,435      
Net loss (45,719)     (45,719)  
Other comprehensive income (loss) (657)       (657)
Ending Balance at Sep. 30, 2023 230,630 $ 23 321,584 (90,394) (583)
Ending Balance, shares at Sep. 30, 2023   23,306,825      
Beginning Balance at Dec. 31, 2023 204,812 $ 23 320,513 (116,949) 1,225
Beginning Balance, shares at Dec. 31, 2023   23,324,750      
Stock-based compensation 5,704   5,704    
Stock issued 811 $ 1 810    
Stock issued, shares   533,499      
Tax withholding related to vesting of restricted stock units (286)   (286)    
Tax withholding related to vesting of restricted stock units, shares   (40,545)      
Net loss (26,131)     (26,131)  
Other comprehensive income (loss) 494       494
Ending Balance at Sep. 30, 2024 185,404 $ 24 326,741 (143,080) 1,719
Ending Balance, shares at Sep. 30, 2024   23,817,704      
Beginning Balance at Jun. 30, 2024 187,595 $ 24 324,826 (137,117) (138)
Beginning Balance, shares at Jun. 30, 2024   23,718,774      
Stock-based compensation 1,474   1,474    
Stock issued 441   441    
Stock issued, shares   98,930      
Net loss (5,963)     (5,963)  
Other comprehensive income (loss) 1,857       1,857
Ending Balance at Sep. 30, 2024 $ 185,404 $ 24 $ 326,741 $ (143,080) $ 1,719
Ending Balance, shares at Sep. 30, 2024   23,817,704