XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Changes to Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balances (in shares) at Dec. 31, 2020 40,732       14  
Balances at Dec. 31, 2020 $ 41 $ 600,388 $ (205,924) $ (80) $ (256) $ 394,169
Exercise of options to purchase common stock (in shares) 72          
Exercise of options to purchase common stock $ 0 714       714
Vesting of restricted stock units (in shares) 23       0  
Vesting of restricted stock units $ 0 (1,529) 0 0 $ 0 (1,529)
Share-based compensation expense   6,151       6,151
Foreign Currency Translation       259   259
Net loss     (10,888)     (10,888)
Shares issued in primary offering (in shares) 2,415       0  
Shares issued in primary offering $ 2 332,518 0 0 $ 0 332,520
Balances (in shares) at Mar. 31, 2021 43,242       14  
Balances at Mar. 31, 2021 $ 43 938,242 (216,812) 179 $ (256) 721,396
Balances (in shares) at Dec. 31, 2021 43,449       14  
Balances at Dec. 31, 2021 $ 43 955,710 (235,623) (120) $ (256) 719,754
Exercise of options to purchase common stock (in shares) 22          
Exercise of options to purchase common stock $ 0 232       232
Vesting of restricted stock units (in shares) 14       0  
Vesting of restricted stock units $ 0 (323) 0 0 $ 0 (323)
Share-based compensation expense   6,295       6,295
Foreign Currency Translation       (362)   (362)
Net loss     (17,542)     (17,542)
Balances (in shares) at Mar. 31, 2022 43,485       14  
Balances at Mar. 31, 2022 $ 43 $ 961,914 $ (253,165) $ (482) $ (256) $ 708,054