XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2020   166,836      
Beginning balance at Dec. 31, 2020 $ 119,115 $ 1,668 $ 340,756 $ (222,626) $ (683)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under equity compensation plan, net of shares withheld for taxes (in shares)   417      
Common stock issued under equity compensation plan, net of shares withheld for taxes (1,619) $ 4 (1,623)    
Exercise of options (in shares)   1,545      
Exercise of options 3,341 $ 16 3,325    
Stock-based compensation 1,605   1,605    
Net income (loss) 3,793     3,793  
Other comprehensive income (loss) (10)       (10)
Ending balance (in shares) at Mar. 31, 2021   168,798      
Ending balance at Mar. 31, 2021 126,225 $ 1,688 344,063 (218,833) (693)
Beginning balance (in shares) at Dec. 31, 2021   170,072      
Beginning balance at Dec. 31, 2021 175,758 $ 1,701 351,079 (176,337) (685)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued under equity compensation plan, net of shares withheld for taxes (in shares)   165      
Common stock issued under equity compensation plan, net of shares withheld for taxes (521) $ 2 (523)    
Exercise of options (in shares)   343      
Exercise of options 913 $ 3 910    
Stock-based compensation 1,940   1,940    
Net income (loss) (2,321)     (2,321)  
Other comprehensive income (loss) (1)       (1)
Ending balance (in shares) at Mar. 31, 2022   170,580      
Ending balance at Mar. 31, 2022 $ 175,768 $ 1,706 $ 353,406 $ (178,658) $ (686)