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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Series B Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning Balances at Dec. 31, 2022 $ 75,394 $ 5 $ 24 $ 495,818 $ (12,173) $ (409,381) $ 1,101
Beginning Balances (in shares) at Dec. 31, 2022   5,000 22,623        
Net Income (Loss) (3,885)         (3,885)  
Unrealized income (loss) from foreign currency translation adjustments (211)           (211)
Issuance of common stock in connection with vesting of stock awards (shares)     308        
Stock-based compensation 2,973     2,973      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (415)       (415)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (56)        
Proceeds from exercise of warrants 963     963      
Proceeds from exercise of warrants, (shares)     275        
Ending Balances at Sep. 30, 2023 74,819 $ 5 $ 24 499,754 (12,588) (413,266) 890
Ending Balances (in shares) at Sep. 30, 2023   5,000 23,150        
Beginning Balances at Jun. 30, 2023 74,295 $ 5 $ 24 498,765 (12,457) (413,244) 1,202
Beginning Balances (in shares) at Jun. 30, 2023   5,000 23,112        
Net Income (Loss) (22)         (22)  
Unrealized income (loss) from foreign currency translation adjustments (312)           (312)
Issuance of common stock in connection with vesting of stock awards (shares)     54        
Stock-based compensation 989     989      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (131)       (131)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (16)        
Ending Balances at Sep. 30, 2023 74,819 $ 5 $ 24 499,754 (12,588) (413,266) 890
Ending Balances (in shares) at Sep. 30, 2023   5,000 23,150        
Beginning Balances at Dec. 31, 2023 74,272 $ 5 $ 25 500,752 (12,969) (414,870) 1,329
Beginning Balances (in shares) at Dec. 31, 2023   5,000 23,247        
Net Income (Loss) 75,175         75,175  
Unrealized income (loss) from foreign currency translation adjustments 1,037           1,037
Issuance of common stock in connection with vesting of stock awards 1   $ 1        
Issuance of common stock in connection with vesting of stock awards (shares)     1,039        
Stock-based compensation 7,854     7,854      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (1,599)       (1,599)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (413)        
Ending Balances at Sep. 30, 2024 156,740 $ 5 $ 26 508,606 (14,568) (339,695) 2,366
Ending Balances (in shares) at Sep. 30, 2024   5,000 23,873        
Beginning Balances at Jun. 30, 2024 65,057 $ 5 $ 25 503,246 (13,510) (425,644) 935
Beginning Balances (in shares) at Jun. 30, 2024   5,000 23,448        
Net Income (Loss) 85,949         85,949  
Unrealized income (loss) from foreign currency translation adjustments 1,431           1,431
Issuance of common stock in connection with vesting of stock awards 1   $ 1        
Issuance of common stock in connection with vesting of stock awards (shares)     751        
Stock-based compensation 5,360     5,360      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (1,058)       (1,058)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (326)        
Ending Balances at Sep. 30, 2024 $ 156,740 $ 5 $ 26 $ 508,606 $ (14,568) $ (339,695) $ 2,366
Ending Balances (in shares) at Sep. 30, 2024   5,000 23,873