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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Preferred stock
Additional paid in capital
Retained Earnings/ (Accumulated Deficit)
Balance at beginning (in shares) at Dec. 31, 2021   73,249,042      
Balance at beginning (in shares) at Dec. 31, 2021 163,510   163,510    
Balance at beginning at Dec. 31, 2021 $ 104,159 $ 7 $ 0 $ 167,386 $ (63,234)
Changes in Stockholders' Equity          
Net income (loss) 19,286       19,286
Issuance of common stock upon vesting of RSUs (in shares)   27,188      
Share-based compensation expense 8,553     8,553  
Balance at ending (in shares) at Mar. 31, 2022   73,276,230      
Balance at ending (in shares) at Mar. 31, 2022     163,510    
Balance at ending at Mar. 31, 2022 $ 131,998 $ 7 $ 0 175,939 (43,948)
Balance at beginning (in shares) at Dec. 31, 2022 73,265,621 73,265,621      
Balance at beginning (in shares) at Dec. 31, 2022 165,045   165,045    
Balance at beginning at Dec. 31, 2022 $ 123,175 $ 7 $ 0 186,250 (63,082)
Changes in Stockholders' Equity          
Net income (loss) (29,998)       (29,998)
Issuance of common stock upon vesting of RSUs (in shares)   488,988      
Share-based compensation expense $ 5,229     5,229  
Balance at ending (in shares) at Mar. 31, 2023 73,754,609 73,754,609      
Balance at ending (in shares) at Mar. 31, 2023 165,045   165,045    
Balance at ending at Mar. 31, 2023 $ 98,406 $ 7 $ 0 $ 191,479 $ (93,080)