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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Shareholder note receivable
Treasury stock
Accumulated other comprehensive income (loss)
Accumulated deficit
Balance at Dec. 31, 2020 $ 129,880 $ 8 $ 770,764 $ (4,000) $ (97) $ 1,204 $ (637,999)
Balance, shares at Dec. 31, 2020   82,104          
Stock-based compensation 3,889   3,889        
Distributor equity incentives 129   129        
Common stock issued for warrant exercises 756   756        
Common stock issued for warrant exercises, shares   2,019          
Common stock issued for stock option exercises 210   210        
Common stock issued for stock option exercises, shares   69          
Common stock issued for vesting of restricted stock units, net of shares withheld for tax liability (1,717)   (1,717)        
Common stock issued for vesting of restricted stock units, net of shares withheld for tax liability, shares   379          
Shareholder note receivable 1,100     1,100      
Foreign currency translation adjustments (3,052)         (3,052)  
Net loss (22,903)           (22,903)
Balance at Mar. 31, 2021 108,292 $ 8 774,031 $ (2,900) (97) (1,848) (660,902)
Balance, shares at Mar. 31, 2021   84,571          
Balance at Dec. 31, 2021 79,422 $ 10 892,828   (25,097) (5,994) (782,325)
Balance, shares at Dec. 31, 2021   99,537          
Stock-based compensation 7,730   7,730        
Distributor equity incentives 2,178   2,178        
Distributor equity incentives, shares   199          
Common stock issued for warrant exercises 1,289   1,289        
Common stock issued for warrant exercises, shares   551          
Common stock issued for stock option exercises 140   140        
Common stock issued for stock option exercises, shares   39          
Common stock issued for vesting of restricted stock units, net of shares withheld for tax liability (4,751)   (4,751)        
Common stock issued for vesting of restricted stock units, net of shares withheld for tax liability, shares   852          
Foreign currency translation adjustments (1,180)         (1,180)  
Net loss (42,844)           (42,844)
Balance at Mar. 31, 2022 $ 41,984 $ 10 $ 899,414   $ (25,097) $ (7,174) $ (825,169)
Balance, shares at Mar. 31, 2022   101,178