XML 23 R7.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2020 $ 346,356 $ 1 $ 835,444 $ 5,208 $ (494,297)
Beginning balance, Shares at Dec. 31, 2020   143,820,000      
Common stock issued upon vesting of restricted stock units 0 $ 0 0 0 0
Common stock issued upon vesting of restricted stock units, Shares   967,000      
Common stock issued upon stock option exercise 9,572 $ 0 9,572 0 0
Common stock issued upon stock option exercise, Shares   641,000      
Issuance of restricted stock awards 0 $ 0 0 0 0
Issuance of restricted stock awards, Shares   274,000      
Cancellation of restricted stock awards 0 $ 0 0 0 0
Cancellation of restricted stock awards, Shares   (64,000)      
Stock-based compensation expense 24,158 $ 0 24,158 0 0
Comprehensive loss (2,953) [1] 0 0 (2,953) 0
Net loss (29,647) 0 0 0 (29,647)
Ending balance at Mar. 31, 2021 347,486 $ 1 869,174 2,255 (523,944)
Ending balance, Shares at Mar. 31, 2021   145,638,000      
Beginning Balance at Dec. 31, 2021 354,474 $ 2 971,604 414 (617,546)
Beginning balance, Shares at Dec. 31, 2021   150,398,000      
Common stock issued upon vesting of restricted stock units 0 $ 0 0 0 0
Common stock issued upon vesting of restricted stock units, Shares   877,000      
Common stock issued upon stock option exercise $ 2,273 $ 0 2,273 0 0
Common stock issued upon stock option exercise, Shares 163,951 164,000      
Issuance of restricted stock awards $ 0 $ 0 0 0 0
Issuance of restricted stock awards, Shares   1,031,000      
Issuance of performance stock awards 0 $ 0 0 0 0
Issuance of performance stock awards, shares   361,000      
Repurchases of common stock, Shares   2,411,000      
Repurchases of common stock, Value 36,376 $ 0 (36,376) 0 0
Stock-based compensation expense 26,973 0 26,973 0 0
Comprehensive loss (947) [1] 0 0 (947) 0
Net loss (37,377) 0 0 0 (37,377)
Ending balance at Mar. 31, 2022 $ 309,020 $ 2 $ 964,474 $ (533) $ (654,923)
Ending balance, Shares at Mar. 31, 2022   150,420,000      
[1] Net of tax effect which was not material.