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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Beginning balance at Dec. 31, 2021 $ (11,076) $ 25 $ 351,422 $ (362,484) $ (39)
Beginning balance, shares at Dec. 31, 2021   24,737      
Issuance of common stock 4,611   4,611    
Issuance of common stock, shares   483      
Stock-based compensation 11,314   11,314    
Net Income (Loss) (10,461)     (10,461)  
Other comprehensive loss (677)       (677)
Ending balance at Mar. 31, 2022 (6,289) $ 25 367,347 (372,945) (716)
Ending balance, shares at Mar. 31, 2022   25,220      
Beginning balance at Dec. 31, 2021 (11,076) $ 25 351,422 (362,484) (39)
Beginning balance, shares at Dec. 31, 2021   24,737      
Net Income (Loss) (24,183)        
Other comprehensive loss (1,691)        
Ending balance at Sep. 30, 2022 2,061 $ 26 390,432 (386,667) (1,730)
Ending balance, shares at Sep. 30, 2022   25,876      
Beginning balance at Mar. 31, 2022 (6,289) $ 25 367,347 (372,945) (716)
Beginning balance, shares at Mar. 31, 2022   25,220      
Issuance of common stock 1,885 $ 1 1,884    
Issuance of common stock, shares   327      
Stock-based compensation 10,859   10,859    
Net Income (Loss) (11,523)     (11,523)  
Other comprehensive loss (510)       (510)
Induced conversion on 2019 Notes (5,681)   (5,681)    
Ending balance at Jun. 30, 2022 (11,259) $ 26 374,409 (384,468) (1,226)
Ending balance, shares at Jun. 30, 2022   25,547      
Issuance of common stock 5,966   5,966    
Issuance of common stock, shares   329      
Stock-based compensation 10,057   10,057    
Net Income (Loss) (2,199)     (2,199)  
Other comprehensive loss (504)       (504)
Ending balance at Sep. 30, 2022 2,061 $ 26 390,432 (386,667) (1,730)
Ending balance, shares at Sep. 30, 2022   25,876      
Beginning balance at Dec. 31, 2022 15,591 $ 26 403,599 (386,785) (1,249)
Beginning balance, shares at Dec. 31, 2022   26,098      
Issuance of common stock 4,520 $ 1 4,519    
Issuance of common stock, shares   483      
Stock-based compensation 10,224   10,224    
Net Income (Loss) (4,358)     (4,358)  
Other comprehensive loss 644       644
Ending balance at Mar. 31, 2023 26,621 $ 27 418,342 (391,143) (605)
Ending balance, shares at Mar. 31, 2023   26,581      
Beginning balance at Dec. 31, 2022 15,591 $ 26 403,599 (386,785) (1,249)
Beginning balance, shares at Dec. 31, 2022   26,098      
Net Income (Loss) (28,186)        
Other comprehensive loss 247        
Ending balance at Sep. 30, 2023 34,800 $ 27 450,746 (414,971) (1,002)
Ending balance, shares at Sep. 30, 2023   27,020      
Beginning balance at Mar. 31, 2023 26,621 $ 27 418,342 (391,143) (605)
Beginning balance, shares at Mar. 31, 2023   26,581      
Issuance of common stock 1,233   1,233    
Issuance of common stock, shares   211      
Stock-based compensation 13,148   13,148    
Net Income (Loss) (8,066)     (8,066)  
Common stock issued for Voyantic acquisition 3,579   3,579    
Common stock issued for Voyantic acquisition, shares   27      
Other comprehensive loss 280       280
Ending balance at Jun. 30, 2023 36,795 $ 27 436,302 (399,209) (325)
Ending balance, shares at Jun. 30, 2023   26,819      
Issuance of common stock 2,137   2,137    
Issuance of common stock, shares   201      
Stock-based compensation 12,307   12,307    
Net Income (Loss) (15,762)     (15,762)  
Other comprehensive loss (677)       (677)
Ending balance at Sep. 30, 2023 $ 34,800 $ 27 $ 450,746 $ (414,971) $ (1,002)
Ending balance, shares at Sep. 30, 2023   27,020