CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Cumulative Effect, Period of Adoption, Adjustment
Legacy Convertible Preferred Stock
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Cumulative Effect, Period of Adoption, Adjustment
Common Stock
|
Cumulative Effect, Period of Adoption, Adjustment
Additional Paid-In Capital
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Cumulative Effect, Period of Adoption, Adjustment |
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Stock
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Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-In Capital
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Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Deficit
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Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive (Loss) Income
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Cumulative Effect, Period of Adoption, Adjusted Balance |
Legacy Convertible Preferred Stock |
Common Stock
In-process research and development
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Common Stock
Restricted Stock awards
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Common Stock
Restricted Stock Units
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Common Stock |
Additional Paid-In Capital
In-process research and development
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Additional Paid-In Capital
Restricted Stock awards
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Additional Paid-In Capital
Restricted Stock Units
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Additional Paid-In Capital |
Accumulated Deficit |
Accumulated Other Comprehensive (Loss) Income |
In-process research and development |
Restricted Stock awards |
Restricted Stock Units |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BALANCE at Dec. 31, 2019 | $ (436,553) | $ 436,553 | ||||||||||||||||||||||
| BALANCE (in shares) at Dec. 31, 2019 | (100,038,109) | 100,038,109 | ||||||||||||||||||||||
| BALANCE at Dec. 31, 2019 | $ 13 | $ 436,520 | $ 436,533 | $ 16 | $ 453,242 | $ (294,262) | $ 75 | $ 159,071 | $ 3 | $ 16,722 | $ (294,262) | $ 75 | $ (277,462) | |||||||||||
| BALANCE (in shares) at Dec. 31, 2019 | 128,100,821 | 154,913,934 | 26,813,113 | |||||||||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||||||||||
| Exercise of Common Stock options | 325 | 325 | ||||||||||||||||||||||
| Exercise of Common Stock options (in shares) | 521,925 | |||||||||||||||||||||||
| Vesting of restricted Common Stock | $ 1 | 6 | 7 | |||||||||||||||||||||
| Vesting of restricted Common Stock (in shares) | 5,307,357 | |||||||||||||||||||||||
| Repurchase of shares for employee tax withholdings | (101) | (101) | ||||||||||||||||||||||
| Repurchase of shares for employee tax withholdings (in shares) | (9,308) | |||||||||||||||||||||||
| Issuance of Common Stock for acquisitions | 500 | 500 | ||||||||||||||||||||||
| Issuance of Common Stock for acquisitions (in shares) | 61,060 | |||||||||||||||||||||||
| Stock-based compensation expense | 8,006 | 8,006 | ||||||||||||||||||||||
| Common Stock warrants issued and exercised | 1,915 | 1,915 | ||||||||||||||||||||||
| Common Stock warrants issued and exercised (in shares) | 692,366 | |||||||||||||||||||||||
| Reverse recapitalization, net of transaction costs | $ 6 | 380,295 | 380,301 | |||||||||||||||||||||
| Reverse recapitalization, net of transaction costs (in shares) | 63,139,263 | |||||||||||||||||||||||
| Net loss | (34,015) | (34,015) | ||||||||||||||||||||||
| Other comprehensive income (loss) | (84) | (84) | ||||||||||||||||||||||
| BALANCE at Dec. 31, 2020 | $ 23 | 844,188 | (328,277) | (9) | $ 515,925 | |||||||||||||||||||
| BALANCE (in shares) at Dec. 31, 2020 | 224,626,597 | |||||||||||||||||||||||
| BALANCE (in shares) at Dec. 31, 2021 | 100,038,109 | |||||||||||||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||||||||||
| Exercise of Common Stock options | $ 1 | 6,425 | $ 6,426 | |||||||||||||||||||||
| Exercise of Common Stock options (in shares) | 5,732,247 | |||||||||||||||||||||||
| Vesting of restricted Common Stock (in shares) | 491,293 | |||||||||||||||||||||||
| Repurchase of shares for employee tax withholdings | $ (958) | $ (541) | $ (958) | $ (541) | ||||||||||||||||||||
| Repurchase of shares for employee tax withholdings (in shares) | (109,150) | (61,498) | ||||||||||||||||||||||
| Issuance of Common Stock for acquisitions | $ 5 | 620,585 | 620,590 | |||||||||||||||||||||
| Issuance of Common Stock for acquisitions (in shares) | 57,267,401 | |||||||||||||||||||||||
| Stock-based compensation expense | 28,778 | 28,778 | ||||||||||||||||||||||
| Vesting of restricted stock units (in shares) | 650,777 | |||||||||||||||||||||||
| Issuance of common stock for acquired in-process research and development | $ 4,300 | $ 4,300 | 4,300 | |||||||||||||||||||||
| Issuance of common stock for acquired in-process research and development (in shares) | 334,370 | |||||||||||||||||||||||
| Vesting of Trine Founder shares (in shares) | 1,850,938 | |||||||||||||||||||||||
| Common Stock issued in connection with warrants exercised | $ 2 | 320,567 | 320,569 | |||||||||||||||||||||
| Common Stock issued in connection with warrants exercised (in shares) | 20,690,975 | |||||||||||||||||||||||
| Net loss | (240,334) | (240,334) | ||||||||||||||||||||||
| Other comprehensive income (loss) | (6,405) | (6,405) | ||||||||||||||||||||||
| BALANCE at Dec. 31, 2021 | $ 31 | $ 1,823,344 | $ (568,611) | $ (6,414) | $ 1,248,350 | |||||||||||||||||||
| BALANCE (in shares) at Dec. 31, 2021 | 311,473,950 |
| X | ||||||||||
- Definition Value of shares repurchased for employee tax withholding. No definition available.
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| X | ||||||||||
- Definition Number of Trine Founder shares vested No definition available.
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquired in-process research and development. No definition available.
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| X | ||||||||||
- Definition Number of shares issued under reverse capitalization. No definition available.
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| X | ||||||||||
- Definition Number of stock issued during the period up on exercise of warrants. No definition available.
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| X | ||||||||||
- Definition Value of shares issued under reverse capitalization net of transaction costs. No definition available.
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| X | ||||||||||
- Definition Value of stock issued as a result of the exercise of warrants. No definition available.
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| X | ||||||||||
- Definition Number of warrants issued as adjustment to paid in capital warrant. 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
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| X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| 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 used to settle grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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| X | ||||||||||
- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. 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
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| 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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| X | ||||||||||
- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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