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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Portway International, Inc
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock
Portway International, Inc
Additional Paid-In Capital
Additional Paid-In Capital
Portway International, Inc
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Balance at Dec. 31, 2018 $ 109,553     $ 7   $ 599,493   $ (2,345) $ (487,602)  
Balance (ASC 606) at Dec. 31, 2018     $ 27,622             $ 27,622
Balance, shares at Dec. 31, 2018       66,768,563            
Proceeds from common stock offering, net of underwriting discounts 274,705         274,705        
Proceeds from common stock offering, net of underwriting discounts, shares       4,133,984            
Public offering costs (1,198)         (1,198)        
Exercise of stock options 58,020     $ 1   58,019        
Exercise of stock options, shares       5,924,142            
Shares tendered for cashless redemption of stock-based awards (1,183)         (1,183)        
Shares tendered for cashless redemption of stock-based awards, shares       (16,517)            
Vesting of restricted stock units, shares       52,827            
Stock-based compensation expense 36,137         36,137        
Shares issued under employee stock purchase plan 12,293         12,293        
Shares issued under employee stock purchase plan, shares       506,897            
Shares issued to purchase intangible assets 98         98        
Shares issued to purchase intangible assets, shares       77,724            
Gain (Loss) on translation adjustment (374)             (374)    
Net loss (51,951)               (51,951)  
Balance at Dec. 31, 2019 463,722     $ 8   978,364   (2,719) (511,931)  
Balance, shares at Dec. 31, 2019       77,447,620            
Proceeds from common stock offering, net of underwriting discounts 556,312     $ 1   556,311        
Proceeds from common stock offering, net of underwriting discounts, shares       4,527,558            
Public offering costs (701)         (701)        
Exercise of stock options 39,946         39,946        
Exercise of stock options, shares       2,518,572            
Vesting of restricted stock units, shares       308,754            
Stock-based compensation expense 54,707         54,707        
Shares issued under employee stock purchase plan 11,337         11,337        
Shares issued under employee stock purchase plan, shares       157,705            
Shares issued related to business combination earnouts   $ 7,500         $ 7,500      
Shares issued related to business combination earnouts, Shares         89,318          
Shares issued to purchase intangible assets 87         87        
Shares issued to purchase intangible assets, shares       1,191            
Shares issued for acquisitions of businesses 1,190         1,190        
Shares issued for acquisitions of businesses, shares       7,009            
Gain (Loss) on translation adjustment 1,380             1,380    
Net loss (55,320)               (55,320)  
Balance at Dec. 31, 2020 $ 1,080,160     $ 9   1,648,741   (1,339) (567,251)  
Balance, shares at Dec. 31, 2020 85,058,000     85,057,727            
Exercise of stock options $ 21,779         21,779        
Exercise of stock options, shares 1,223,395     1,223,395            
Vesting of restricted stock units, shares       524,246            
Stock-based compensation expense $ 100,073         100,073        
Shares issued under employee stock purchase plan 14,446         14,446        
Shares issued under employee stock purchase plan, shares       116,881            
Shares issued to purchase intangible assets 0                  
Shares issued for acquisitions of businesses 22,971         22,971        
Shares issued for acquisitions of businesses, shares       164,416            
Purchase of capped calls (75,268)         (75,268)        
Gain (Loss) on translation adjustment (2,089)             (2,089)    
Net loss (135,618)               (135,618)  
Balance at Dec. 31, 2021 $ 1,026,454     $ 9   $ 1,732,742   $ (3,428) $ (702,869)  
Balance, shares at Dec. 31, 2021 87,087,000     87,086,665