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Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative adjustment due to adoption of ASU No. 2020-06
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative adjustment due to adoption of ASU No. 2020-06
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative adjustment due to adoption of ASU No. 2020-06
Balance at Jun. 30, 2021 $ 68,840 $ (24,784) $ 91 $ 554,680 $ (25,633) $ 2,093 $ (488,024) $ 849
Balance (in shares) at Jun. 30, 2021     90,822          
Issuance of restricted stock (in shares)     97          
Share-based compensation 2,506     2,506        
Net income (loss) (1,028)           (1,028)  
Foreign currency translation adjustment 231         231    
Balance at Sep. 30, 2021 45,765   $ 91 531,553   2,324 (488,203)  
Balance (in shares) at Sep. 30, 2021     90,919          
Balance at Jun. 30, 2021 68,840 $ (24,784) $ 91 554,680 $ (25,633) 2,093 (488,024) $ 849
Balance (in shares) at Jun. 30, 2021     90,822          
Net income (loss) (849)              
Foreign currency translation adjustment 123              
Balance at Dec. 31, 2021 50,994   $ 93 536,709   2,216 (488,024)  
Balance (in shares) at Dec. 31, 2021     92,733          
Balance at Sep. 30, 2021 45,765   $ 91 531,553   2,324 (488,203)  
Balance (in shares) at Sep. 30, 2021     90,919          
Exercise of stock options, net 1,224   $ 1 1,223        
Exercise of stock options, net (in shares)     331          
Issuance of restricted stock (258)     (258)        
Issuance of restricted stock (in shares)     1,061          
Issuance of common stock under employee stock purchase plan 1,524   $ 1 1,523        
Issuance of common stock under employee stock purchase plan, shares     422          
Share-based compensation 2,668     2,668        
Net income (loss) 179           179  
Foreign currency translation adjustment (108)         (108)    
Balance at Dec. 31, 2021 50,994   $ 93 536,709   2,216 (488,024)  
Balance (in shares) at Dec. 31, 2021     92,733          
Balance at Jun. 30, 2022 $ 53,189   $ 94 543,211   2,406 (492,522)  
Balance (in shares) at Jun. 30, 2022 93,499,500   93,500          
Issuance of restricted stock (in shares)     279          
Share-based compensation $ 2,906     2,906        
Net income (loss) (5,449)           (5,449)  
Foreign currency translation adjustment (3,655)         (3,655)    
Balance at Sep. 30, 2022 46,991   $ 94 546,117   (1,249) (497,971)  
Balance (in shares) at Sep. 30, 2022     93,779          
Balance at Jun. 30, 2022 $ 53,189   $ 94 543,211   2,406 (492,522)  
Balance (in shares) at Jun. 30, 2022 93,499,500   93,500          
Net income (loss) $ (7,323)              
Foreign currency translation adjustment (865)              
Balance at Dec. 31, 2022 $ 51,745   $ 95 550,288   1,541 (500,179)  
Balance (in shares) at Dec. 31, 2022 95,494,729   95,494          
Balance at Sep. 30, 2022 $ 46,991   $ 94 546,117   (1,249) (497,971)  
Balance (in shares) at Sep. 30, 2022     93,779          
Issuance of restricted stock (116)     (116)        
Issuance of restricted stock (in shares)     1,062          
Issuance of common stock under employee stock purchase plan 1,139   $ 1 1,138        
Issuance of common stock under employee stock purchase plan, shares     653          
Share-based compensation 3,136     3,136        
Net income (loss) (1,874)           (1,874)  
Foreign currency translation adjustment 2,790         2,790    
Other (321)     13     (334)  
Balance at Dec. 31, 2022 $ 51,745   $ 95 $ 550,288   $ 1,541 $ (500,179)  
Balance (in shares) at Dec. 31, 2022 95,494,729   95,494