Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders??? (Deficit) Equity (Unaudited)

v3.24.3
Condensed Consolidated Statements of Changes in Stockholders’ (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Total
Par value of common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Treasury stock, at cost
Beginning balance of stockholders' equity at Dec. 31, 2022   $ 8 $ 435,292 $ (6,390) $ (248,238) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued pursuant to acquisition   1 14,699      
Stock-based compensation expense     9,010      
Shares withheld related to net share settlement     (185)      
Private offering and merger financing refund $ 231          
Foreign currency translation adjustment 28     28    
Net loss (133,350)       (133,350)  
Ending balance of stockholders' equity at Sep. 30, 2023 71,106 9 459,047 (6,362) (381,588) 0
Beginning balance of stockholders' equity at Jun. 30, 2023   9 455,381 (6,132) (286,227) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     3,435      
Private offering and merger financing refund     231      
Foreign currency translation adjustment (230)     (230)    
Net loss (95,361)       (95,361)  
Ending balance of stockholders' equity at Sep. 30, 2023 71,106 9 459,047 (6,362) (381,588) 0
Beginning balance of stockholders' equity at Dec. 31, 2023 36,973 8 461,069 (6,070) (415,280) (2,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     7,210      
Shares withheld related to net share settlement     (799)      
Foreign currency translation adjustment 438     438    
Net loss (120,628)       (120,628)  
Purchase of treasury stock           (431)
Ending balance of stockholders' equity at Sep. 30, 2024 (77,237) 8 467,480 (5,632) (535,908) (3,185)
Beginning balance of stockholders' equity at Jun. 30, 2024 (57,160) 8 467,439 (5,353) (516,500) (2,754)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation expense     771      
Shares withheld related to net share settlement     (730)      
Foreign currency translation adjustment (279)     (279)    
Net loss (19,408)       (19,408)  
Purchase of treasury stock           (431)
Ending balance of stockholders' equity at Sep. 30, 2024 $ (77,237) $ 8 $ 467,480 $ (5,632) $ (535,908) $ (3,185)