Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income/(Loss) |
Accumulated Deficit |
|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2021 | $ 65,662 | $ 0 | $ 56 | $ 417,704 | $ (48) | $ (352,050) |
| Stock-based compensation | 3,682 | |||||
| Other comprehensive income/(loss) | (251) | |||||
| Issuance of common stock pursuant to public offering | 0 | |||||
| Net income/(loss) | (21,611) | (21,611) | ||||
| Ending balance at Mar. 31, 2022 | 47,482 | 0 | 56 | 421,386 | (299) | (373,661) |
| Beginning balance at Dec. 31, 2022 | (15,132) | 0 | 56 | 429,646 | (66) | (444,768) |
| Stock-based compensation | 2,310 | |||||
| Other comprehensive income/(loss) | 67 | |||||
| Issuance of common stock pursuant to public offering | 0 | |||||
| Net income/(loss) | 10,845 | 10,845 | ||||
| Ending balance at Mar. 31, 2023 | $ (1,910) | $ 0 | $ 56 | $ 431,956 | $ 1 | $ (433,923) |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|