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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance, value at Dec. 31, 2022 $ 127,536 $ 16 $ 378,722 $ (251,202)
Beginning balance, shares at Dec. 31, 2022   161,155,030    
Exercise of stock options 621   621  
Exercise of stock options, share   1,739,265    
Restricted stock units vested, net of tax (65)   (65)  
Restricted stock units vested, net of tax, shares   225,050    
Stock-based compensation 2,303   2,303  
Net Income (Loss) (8,758)     (8,758)
Ending balance, value at Mar. 31, 2023 121,637 $ 16 381,581 (259,960)
Ending balance, shares at Mar. 31, 2023   163,119,345    
Beginning balance, value at Dec. 31, 2022 127,536 $ 16 378,722 (251,202)
Beginning balance, shares at Dec. 31, 2022   161,155,030    
Net Income (Loss) (13,462)      
Ending balance, value at Jun. 30, 2023 119,795 $ 16 384,443 (264,664)
Ending balance, shares at Jun. 30, 2023   166,204,295    
Beginning balance, value at Mar. 31, 2023 121,637 $ 16 381,581 (259,960)
Beginning balance, shares at Mar. 31, 2023   163,119,345    
Exercise of stock options 869   869  
Exercise of stock options, share   1,837,734    
Restricted stock units vested, net of tax (136)   (136)  
Restricted stock units vested, net of tax, shares   1,247,216    
Stock-based compensation 2,129   2,129  
Net Income (Loss) (4,704)     (4,704)
Ending balance, value at Jun. 30, 2023 119,795 $ 16 384,443 (264,664)
Ending balance, shares at Jun. 30, 2023   166,204,295    
Beginning balance, value at Dec. 31, 2023 $ 118,646 $ 16 389,014 (270,384)
Beginning balance, shares at Dec. 31, 2023 168,428,856 168,428,856    
Exercise of stock options $ 741   741  
Exercise of stock options, share   605,565    
Restricted stock units vested, net of tax (595)   (595)  
Restricted stock units vested, net of tax, shares   534,654    
Stock-based compensation 2,252   2,252  
Net Income (Loss) (1,466)     (1,466)
Ending balance, value at Mar. 31, 2024 119,578 $ 16 391,412 (271,850)
Ending balance, shares at Mar. 31, 2024   169,569,075    
Beginning balance, value at Dec. 31, 2023 $ 118,646 $ 16 389,014 (270,384)
Beginning balance, shares at Dec. 31, 2023 168,428,856 168,428,856    
Net Income (Loss) $ (1,940)      
Ending balance, value at Jun. 30, 2024 $ 114,044 $ 16 386,352 (272,324)
Ending balance, shares at Jun. 30, 2024 168,169,158 168,169,158    
Beginning balance, value at Mar. 31, 2024 $ 119,578 $ 16 391,412 (271,850)
Beginning balance, shares at Mar. 31, 2024   169,569,075    
Exercise of stock options 843   843  
Exercise of stock options, share   697,798    
Restricted stock units vested, net of tax (1,248)   (1,248)  
Restricted stock units vested, net of tax, shares   851,177    
Repurchase and cancellation of common stock (8,004)   (8,004)  
Repurchase and cancellation of common stock, shares   (2,948,892)    
Stock-based compensation 3,349   3,349  
Net Income (Loss) (474)     (474)
Ending balance, value at Jun. 30, 2024 $ 114,044 $ 16 $ 386,352 $ (272,324)
Ending balance, shares at Jun. 30, 2024 168,169,158 168,169,158