Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
The 2020 ATM Offering [Member] |
The 2020 ATM Offering [Member]
Common Stock [Member]
|
The 2020 ATM Offering [Member]
Additional Paid-in Capital [Member]
|
The 2020 ATM Offering [Member]
AOCI Attributable to Parent [Member]
|
The 2020 ATM Offering [Member]
Retained Earnings [Member]
|
The 2022 Atm Offering [Member] |
The 2022 Atm Offering [Member]
Common Stock [Member]
|
The 2022 Atm Offering [Member]
Additional Paid-in Capital [Member]
|
The 2022 Atm Offering [Member]
AOCI Attributable to Parent [Member]
|
The 2022 Atm Offering [Member]
Retained Earnings [Member]
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2020 | 88,882,000 | ||||||||||||||
Balance at Dec. 31, 2020 | $ 118,915 | $ 429,523 | $ 50,861 | $ (4,316) | $ (357,153) | ||||||||||
Common shares issued pursuant to the Hanmi licensing fees (in shares) | 3,236,000 | ||||||||||||||
Common shares issued pursuant to the Hanmi licensing fees | $ 7,500 | $ 7,500 | 0 | 0 | 0 | ||||||||||
Common shares issued under the October 2022 ATM/ May 2020 ATM (in shares) | 15,315 | 15,000 | |||||||||||||
Common shares issued under the October 2022 ATM/ May 2020 ATM | $ 36 | $ 36 | $ 0 | $ 0 | $ 0 | ||||||||||
Common shares issued upon exercise of stock options (in shares) | 82,000 | 82,000 | |||||||||||||
Common shares issued upon exercise of stock options | $ 190 | $ 327 | (137) | 0 | 0 | ||||||||||
Stock-based compensation | $ 12,949 | 0 | 12,949 | 0 | 0 | ||||||||||
Common shares issued under the ESPP plan (Shares) | 0 | ||||||||||||||
Net loss | $ (65,354) | $ 0 | 0 | 0 | (65,354) | ||||||||||
Balance (in shares) at Dec. 31, 2021 | 92,215,000 | ||||||||||||||
Balance at Dec. 31, 2021 | $ 74,236 | $ 437,386 | 63,673 | (4,316) | (422,507) | ||||||||||
Common shares issued under the October 2022 ATM/ May 2020 ATM (in shares) | 55,000 | 72,541 | 73,000 | ||||||||||||
Common shares issued under the October 2022 ATM/ May 2020 ATM | $ 50 | $ 50 | $ 0 | $ 0 | $ 0 | $ 51 | $ 51 | $ 0 | $ 0 | $ 0 | |||||
Common shares issued upon exercise of stock options (in shares) | 14,000 | 14,000 | |||||||||||||
Common shares issued upon exercise of stock options | $ 15 | $ 26 | (11) | 0 | 0 | ||||||||||
Stock-based compensation | $ 5,207 | $ 0 | 5,207 | 0 | 0 | ||||||||||
Common shares issued under the ESPP plan (Shares) | 10,858 | 11,000 | |||||||||||||
Common shares issued under the ESPP plan | $ 7 | $ 7 | |||||||||||||
Other comprehensive loss | (2) | 0 | 0 | (2) | 0 | ||||||||||
Net loss | (41,823) | $ 0 | 0 | 0 | (41,823) | ||||||||||
Balance (in shares) at Dec. 31, 2022 | 92,368,000 | ||||||||||||||
Balance at Dec. 31, 2022 | $ 37,741 | $ 437,520 | $ 68,869 | $ (4,318) | $ (464,330) |
X | ||||||||||
- Definition Shares of stock issued for licensing fees. No definition available.
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X | ||||||||||
- Definition Value of stock issued as a result of licensing fee. No definition available.
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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
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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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
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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
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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
|
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
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