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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Stockholders' Equity
Noncontrolling Interest
Class A - Common Stock
Class B - Common Stock
Balance at Dec. 31, 2021 $ 425,483 $ 597,641 $ 149 $ (173,341) $ 424,449 $ 1,034    
Balance, Shares at Dec. 31, 2021             43,998,404 2,676,154
Exercise of common stock options 3,317 3,317     3,317      
Exercise of common stock options, Shares             662,606  
Donated common stock 2,272 2,272     2,272      
Donated common stock, Shares             60,399  
Stock based compensation 14,048 14,048     14,048      
Comprehensive income:                
Foreign currency translation (573)   (641)   (641) 68    
Net (loss) income (51,585)     (51,602) (51,602) 17    
Comprehensive loss (52,158)       (52,243) 85    
Balance at Sep. 30, 2022 392,962 617,278 (492) (224,943) 391,843 1,119    
Balance, Shares at Sep. 30, 2022             44,721,409 2,676,154
Balance at Jun. 30, 2022 401,615 610,331 85 (209,906) 400,510 1,105    
Balance, Shares at Jun. 30, 2022             44,545,080 2,676,154
Exercise of common stock options 847 847     847      
Exercise of common stock options, Shares             156,196  
Donated common stock 987 987     987      
Donated common stock, Shares             20,133  
Stock based compensation 5,113 5,113     5,113      
Comprehensive income:                
Foreign currency translation (559)   (577)   (577) 18    
Net (loss) income (15,041)     (15,037) (15,037) (4)    
Comprehensive loss (15,600)       (15,614) 14    
Balance at Sep. 30, 2022 392,962 617,278 (492) (224,943) 391,843 1,119    
Balance, Shares at Sep. 30, 2022             44,721,409 2,676,154
Balance at Dec. 31, 2022 374,833 623,081 28 (249,366) 373,743 1,090    
Balance, Shares at Dec. 31, 2022             44,822,264 2,676,154
Exercise of common stock options $ 1,428 1,428     1,428      
Exercise of common stock options, Shares 189,404           202,423  
Vesting of restricted stock units,shares             277,774  
Shared issued in business combination $ 180 180     180      
Shared issued in business combination, Shares             3,562  
Donated common stock 696 696     696      
Donated common stock, Shares             40,266  
Stock based compensation 16,222 16,222     16,222      
Comprehensive income:                
Foreign currency translation 450   414   414 36    
Net (loss) income (56,912)     (56,921) (56,921) 9    
Comprehensive loss (56,462)       (56,507) 45    
Balance at Sep. 30, 2023 336,897 641,607 442 (306,287) 335,762 1,135    
Balance, Shares at Sep. 30, 2023             45,346,289 2,676,154
Balance at Jun. 30, 2023 342,476 635,267 359 (294,264) 341,362 1,114    
Balance, Shares at Jun. 30, 2023             45,243,447 2,676,154
Exercise of common stock options 284 284     284      
Exercise of common stock options, Shares             33,516  
Vesting of restricted stock units,shares             49,193  
Donated common stock 326 326     326      
Donated common stock, Shares             20,133  
Stock based compensation 5,730 5,730     5,730      
Comprehensive income:                
Foreign currency translation 91   83   83 8    
Net (loss) income (12,010)     (12,023) (12,023) 13    
Comprehensive loss (11,919)       (11,940) 21    
Balance at Sep. 30, 2023 $ 336,897 $ 641,607 $ 442 $ (306,287) $ 335,762 $ 1,135    
Balance, Shares at Sep. 30, 2023             45,346,289 2,676,154