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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]
Common Stock Outstanding [Member]
Treasury Stock, Common [Member]
Balance (in shares) at Dec. 31, 2022               185,277,588 4,189,750
Balance at Dec. 31, 2022 $ 229,147,000 $ 19,000 $ 665,715,000 $ (416,927,000) $ 2,006,000       $ (21,666,000)
Proceeds from exercise of options (in shares)               2,063,783 0
Proceeds from exercise of options 3,865,000 0 3,865,000 0 0       $ 0
Common stock issued upon vesting of restricted stock units (in shares)               2,637,904 0
Common stock issued upon vesting of restricted stock units 0 0 0 0 0       $ 0
Stock-based compensation expense 26,975,000 0 26,975,000 0 0       0
Reclassification of earn-out RSUs to earn-out shares (439,000) 0 (439,000) 0 0       0
Net income (25,937,000) 0 0 (25,937,000) 0        
Unrealized gain (loss) on available-for-sale securities 0                
Foreign currency translation adjustments 301,000 0 0 0 301,000       0
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2022           $ 14,007,000 $ 14,007,000    
Repurchase and retirement of common stock (in shares)               (5,983,651)  
Repurchase and retirement of common stock (33,744,000) (1,000) (36,224,000) (19,185,000) 0        
Net loss attributable to and accretion of redeemable noncontrolling interest           57,000 57,000    
Net loss attributable to and accretion of redeemable noncontrolling interest (57,000) 0 0 (57,000) 0       0
Foreign currency translation adjustments           (73,000) (73,000)    
Foreign currency translation adjustments $ 301,000 0 0 $ 0 301,000       $ 0
Temporary Equity, Foreign Currency Translation Adjustments           (73,000) (73,000)    
Repurchase and retirement of common stock (in shares) (5,983,651)               (4,189,750)
Repurchase and retirement of common stock                 $ 21,666,000
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2023           13,991,000 13,991,000    
Balance (in shares) at Sep. 30, 2023       (462,106)       183,995,624 0
Balance at Sep. 30, 2023 $ 200,111,000 18,000 659,892,000 $ (462,106,000) 2,307,000       $ 0
Balance (in shares) at Jun. 30, 2023       (450,750)       185,723,183  
Balance at Jun. 30, 2023 211,124,000 19,000 659,604,000   2,251,000        
Proceeds from exercise of options (in shares)       0       288,180  
Proceeds from exercise of options 625,000 0 625,000   0        
Common stock issued upon vesting of restricted stock units (in shares)       0       631,866  
Common stock issued upon vesting of restricted stock units 0 0 0   0        
Stock-based compensation expense 9,285,000 0 9,285,000   0        
Reclassification of earn-out RSUs to earn-out shares (127,000) 0 (127,000)   0        
Net income (4,230,000) 0 0            
Unrealized gain (loss) on available-for-sale securities 0                
Foreign currency translation adjustments 56,000 0 0   56,000        
Balance, temporary equity, including noncontrolling interest at Jun. 30, 2023           14,009,000 14,009,000    
Repurchase and retirement of common stock (in shares)               (2,647,605)  
Repurchase and retirement of common stock (16,640,000) (1,000) (9,495,000) $ (7,144) 0        
Net loss attributable to and accretion of redeemable noncontrolling interest           (18,000) (18,000)    
Net loss attributable to and accretion of redeemable noncontrolling interest 18,000 0 0   0        
Foreign currency translation adjustments           0 0    
Foreign currency translation adjustments 56,000 0 0   56,000        
Temporary Equity, Foreign Currency Translation Adjustments           0 0    
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2023           13,991,000 13,991,000    
Balance (in shares) at Sep. 30, 2023       (462,106)       183,995,624 0
Balance at Sep. 30, 2023 200,111,000 18,000 659,892,000 $ (462,106,000) 2,307,000       $ 0
Balance (in shares) at Dec. 31, 2023               184,652,402  
Balance at Dec. 31, 2023 $ 218,806,000 18,000 667,881,000 (460,496,000) 3,196,000 8,207,000      
Proceeds from exercise of options (in shares) 1,502,820             1,502,820  
Proceeds from exercise of options $ 3,613,000 0 3,613,000 0 0 0      
Common stock issued upon vesting of restricted stock units (in shares)               3,905,299  
Common stock issued upon vesting of restricted stock units 0 1,000 (1,000) 0 0 0      
Stock-based compensation expense 29,807,000 0 29,807,000 0 0 0      
Reclassification of earn-out RSUs to earn-out shares (378,000) 0 (378,000)   0 0      
Purchase of public warrants $ (3,828,000) 0 (3,828,000) 0 0 0      
Repurchase and retirement of common stock (in shares) (2,629,978)             (2,629,978)  
Repurchase and retirement of common stock $ (21,704,000) 0 (9,654,000) (12,050,000) 0 0      
Net income (11,959,000) 0 0 (12,004,000) 0 45,000      
Unrealized gain (loss) on available-for-sale securities (138,000) 0 0 0 (138,000) 0      
Foreign currency translation adjustments 1,403,000 0 0   1,371,000 32,000      
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2023 6,038,000         6,038,000 6,038,000    
Foreign currency translation adjustments           (8,000) (8,000)    
Foreign currency translation adjustments 1,403,000 0 0   1,371,000 32,000      
Accretion of redeemable noncontrolling interest 99,000     99,000   (99,000) (99,000)    
Redemption of noncontrolling interest           (5,926,000) (5,926,000)    
Redemption of noncontrolling interest 0 $ 0 6,379,000 0 2,000 (6,381,000)      
Temporary Equity, Foreign Currency Translation Adjustments           (8,000) (8,000)    
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2024 0         0 0    
Balance (in shares) at Sep. 30, 2024   187,430,543           187,430,543  
Balance at Sep. 30, 2024 215,721,000 $ 19,000 693,819,000 (484,451,000) 4,431,000 1,903,000      
Balance (in shares) at Jun. 30, 2024   186,657,306              
Balance at Jun. 30, 2024 207,408,000 $ 19,000 688,487,000 (485,327,000) 2,732,000 1,497,000      
Proceeds from exercise of options (in shares)   117,457              
Proceeds from exercise of options 279,000 $ 0 279,000 0 0 0      
Common stock issued upon vesting of restricted stock units (in shares)   874,326              
Common stock issued upon vesting of restricted stock units 0 $ 0 0 0 0 0      
Stock-based compensation expense 9,811,000 0 9,811,000 0 0 0      
Reclassification of earn-out RSUs to earn-out shares (120,000) 0 (120,000) 0 0 0      
Purchase of public warrants (3,828,000) $ 0 (3,828,000) 0 0 0      
Repurchase and retirement of common stock (in shares)   (218,546)              
Repurchase and retirement of common stock (2,554,000) $ 0 (810,000) (1,744,000) 0 0      
Net income 2,928,000 0 0 2,620,000 0 308,000      
Unrealized gain (loss) on available-for-sale securities 3,000 0 0 0 3,000 0      
Foreign currency translation adjustments 1,794,000 0 0 0 1,696,000 98,000      
Foreign currency translation adjustments 1,794,000 $ 0 0 0 1,696,000 98,000      
Balance, temporary equity, including noncontrolling interest at Sep. 30, 2024 0         0 $ 0    
Balance (in shares) at Sep. 30, 2024   187,430,543           187,430,543  
Balance at Sep. 30, 2024 $ 215,721,000 $ 19,000 $ 693,819,000 $ (484,451,000) $ 4,431,000 $ 1,903,000