XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2022   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      
Shares repurchased for withholding tax on stock awards (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 (loss) gain 112     112  
Ending balance (in shares) at Mar. 31, 2023   45,362,276      
Ending balance at Mar. 31, 2023 $ 334,203 $ 5 784,101 (7,123) (442,780)
Beginning balance (in shares) at Dec. 31, 2023 45,789,890 45,789,890      
Beginning balance at Dec. 31, 2023 $ 290,610 $ 5 787,846 (6,497) (490,744)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for vesting of restricted stock units (in shares)   293,018      
Shares repurchased for withholding tax on stock awards (in shares)   (104,973)      
Shares repurchased for withholding tax on stock awards (97)   (97)    
Stock-based compensation expense 853   853    
Net loss (12,608)       (12,608)
Foreign currency translation (loss) gain $ (729)     (729)  
Ending balance (in shares) at Mar. 31, 2024 45,977,935 45,977,935      
Ending balance at Mar. 31, 2024 $ 278,029 $ 5 $ 788,602 $ (7,226) $ (503,352)