XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   44,618,357      
Beginning balance at Dec. 31, 2021 $ 635,180 $ 4 $ 777,074 $ (1,382) $ (140,516)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued upon exercise of options (in shares)   7,765      
Common stock issued upon exercise of options 70   70    
Issuance of common stock for vesting of restricted stock units (in shares)   278,002      
Shares repurchased for withholding tax on restricted stock units (in shares)   (81,357)      
Shares repurchased for withholding tax on stock awards (1,589)   (1,589)    
Issuance of common stock under cashless warrant exercise (in shares)   99      
Stock-based compensation expense 2,908   2,908    
Net loss (23,296)       (23,296)
Foreign currency translation gain 2,184     2,184  
Ending balance (in shares) at Mar. 31, 2022   44,822,866      
Ending balance at Mar. 31, 2022 $ 615,457 $ 4 778,463 802 (163,812)
Beginning balance (in shares) at Dec. 31, 2022 45,197,249 45,197,249      
Beginning balance at Dec. 31, 2022 $ 349,881 $ 5 783,042 (7,235) (425,931)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for vesting of restricted stock units (in shares)   237,333      
Issuance of common stock for vesting of stock awards 0        
Shares repurchased for withholding tax on restricted stock units (in shares)   (72,306)      
Shares repurchased for withholding tax on stock awards (123)   (123)    
Stock-based compensation expense 1,182   1,182    
Net loss (16,849)       (16,849)
Foreign currency translation gain $ 112     112  
Ending balance (in shares) at Mar. 31, 2023 45,362,276 45,362,276      
Ending balance at Mar. 31, 2023 $ 334,203 $ 5 $ 784,101 $ (7,123) $ (442,780)