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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Common Stock Contingent Consideration
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Dec. 31, 2020 $ 315,572 $ 16 $ 36,575 $ 373,620 $ (94,850) $ 211
Beginning Balance (in shares) at Dec. 31, 2020   162,269,000        
Net income (loss) (8,915)       (8,915)  
Vesting of restricted stock units (RSUs) (in shares)   91,000        
Payment of employee tax withholding related to RSUs vesting (857)     (857)    
Stock-based compensation 2,908     2,908    
Other comprehensive income, net of tax (190)         (190)
Ending Balance at Mar. 31, 2021 308,518 $ 16 36,575 375,671 (103,765) 21
Ending Balance (in shares) at Mar. 31, 2021   162,360,000        
Beginning Balance at Dec. 31, 2021 259,964 $ 16 36,575 309,883 (81,416) (5,094)
Beginning Balance (in shares) at Dec. 31, 2021   156,079,000        
Net income (loss) 10,040       10,040  
Vesting of restricted stock units (RSUs) (in shares)   154,000        
Exercise of stock options 93     93    
Exercise of stock options (in shares)   7,000        
Payment of employee tax withholding related to RSUs vesting (1,436)     (1,436)    
Stock-based compensation 4,446     4,446    
Other comprehensive income, net of tax 2,708         2,708
Ending Balance at Mar. 31, 2022 $ 275,815 $ 16 $ 36,575 $ 312,986 $ (71,376) $ (2,386)
Ending Balance (in shares) at Mar. 31, 2022   156,240,000