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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Class A
Common Stock
Class B
Additional paid in capital.
Retained Earnings
ASC 842
Retained Earnings
Accumulated Other Comprehensive Loss
Class A
Class B
ASC 842
Total
Balance at Dec. 31, 2020 $ 26 $ 120 $ 206,541 $ 508 $ 25,782 $ (3,127)     $ 508 $ 229,342
Balance (in shares) at Dec. 31, 2020 26,327 120,117                
Exercise of stock options, net $ 1   (6,998)             (6,997)
Exercise of stock options, net (in shares) 640                  
Shares issued upon vesting of Restricted Stock Units, net     (34)             (34)
Shares issued upon vesting of Restricted Stock Units, net (in shares) 5                  
Stock-based compensation expense     6,302             6,302
Foreign currency translation adjustments and revaluations, net of tax           (977)       (977)
Net (loss) income         2,288         2,288
Balance at Mar. 31, 2021 $ 27 $ 120 205,811   28,578 (4,104)       230,432
Balance (in shares) at Mar. 31, 2021 26,972 120,117                
Balance at Dec. 31, 2020 $ 26 $ 120 206,541 $ 508 25,782 (3,127)     $ 508 229,342
Balance (in shares) at Dec. 31, 2020 26,327 120,117                
Exercise of stock options, net (in shares)             1,727      
Shares issued upon vesting of Restricted Stock Units, net (in shares)             8      
Foreign currency translation adjustments and revaluations, net of tax                   (10,040)
Net (loss) income                   (852)
Balance at Sep. 30, 2021 $ 41 $ 108 215,647   25,438 (13,167)       228,067
Balance (in shares) at Sep. 30, 2021 40,574 108,017                
Balance at Mar. 31, 2021 $ 27 $ 120 205,811   28,578 (4,104)       230,432
Balance (in shares) at Mar. 31, 2021 26,972 120,117                
Exercise of stock options, net $ 1   (3,293)             (3,292)
Exercise of stock options, net (in shares) 462                  
Shares issued upon vesting of Restricted Stock Units, net (in shares) 234                  
Stock-based compensation expense     1,010             1,010
Shares issued in connection with ESPP     6,101             6,101
Shares issued in connection with ESPP (shares) 60                  
Class B shares exchanged for Class A shares $ 12 $ (12)                
Class B shares exchanged for Class A shares (in shares) 12,100 (12,100)                
Foreign currency translation adjustments and revaluations, net of tax           (3,359)       (3,359)
Net (loss) income         808         808
Balance at Jun. 30, 2021 $ 40 $ 108 209,629   29,386 (7,463)       231,700
Balance (in shares) at Jun. 30, 2021 39,828 108,017                
Exercise of stock options, net $ 1   (919)             (918)
Exercise of stock options, net (in shares) 625           625      
Shares issued upon vesting of Restricted Stock Units, net     (44)             (44)
Shares issued upon vesting of Restricted Stock Units, net (in shares) 3           3      
Shares issued upon vesting of Restricted Stock Awards, net     (213)             (213)
Shares issued upon vesting of Restricted Stock Awards, net (in shares) 118                  
Stock-based compensation expense     7,194             7,194
Foreign currency translation adjustments and revaluations, net of tax           (5,704)       (5,704)
Net (loss) income         (3,948)         (3,948)
Balance at Sep. 30, 2021 $ 41 $ 108 215,647   25,438 (13,167)       228,067
Balance (in shares) at Sep. 30, 2021 40,574 108,017                
Balance at Dec. 31, 2021 $ 42 $ 107 222,621   24,811 (17,497)       230,084
Balance (in shares) at Dec. 31, 2021 42,286 106,807         42,286 106,807    
Exercise of stock options, net     278             278
Exercise of stock options, net (in shares) 272                  
Shares issued upon vesting of Restricted Stock Units, net     (15)             (15)
Shares issued upon vesting of Restricted Stock Units, net (in shares) 3                  
Stock-based compensation expense     4,867             4,867
Foreign currency translation adjustments and revaluations, net of tax           (2,049)       (2,049)
Net (loss) income         (334)         (334)
Balance at Mar. 31, 2022 $ 42 $ 107 227,751   24,477 (19,546)       232,831
Balance (in shares) at Mar. 31, 2022 42,561 106,807                
Balance at Dec. 31, 2021 $ 42 $ 107 222,621   24,811 (17,497)       230,084
Balance (in shares) at Dec. 31, 2021 42,286 106,807         42,286 106,807    
Exercise of stock options, net (in shares)             577      
Foreign currency translation adjustments and revaluations, net of tax                   (24,496)
Unrealized gain (loss) from available-for-sale investments, net of tax                   (26)
Net (loss) income                   (6,995)
Balance at Sep. 30, 2022 $ 49 $ 101 238,093   17,816 (42,019)       214,040
Balance (in shares) at Sep. 30, 2022 48,673 101,307         48,673 101,307    
Balance at Mar. 31, 2022 $ 42 $ 107 227,751   24,477 (19,546)       232,831
Balance (in shares) at Mar. 31, 2022 42,561 106,807                
Exercise of stock options, net     (34)             (34)
Exercise of stock options, net (in shares) 93                  
Shares issued upon vesting of Restricted Stock Units, net (in shares) 59                  
Stock-based compensation expense     4,166             4,166
Shares issued in connection with ESPP     967             967
Shares issued in connection with ESPP (shares) 103                  
Class B shares exchanged for Class A shares $ 6 $ (6)                
Class B shares exchanged for Class A shares (in shares) 5,500 (5,500)                
Foreign currency translation adjustments and revaluations, net of tax           (11,777)       (11,777)
Unrealized gain (loss) from available-for-sale investments, net of tax           2       2
Net (loss) income         (5,520)         (5,520)
Balance at Jun. 30, 2022 $ 48 $ 101 232,850   18,957 (31,321)       220,635
Balance (in shares) at Jun. 30, 2022 48,316 101,307                
Exercise of stock options, net $ 1   387             388
Exercise of stock options, net (in shares) 212           212      
Shares issued upon vesting of Restricted Stock Units, net     (176)             (176)
Shares issued upon vesting of Restricted Stock Units, net (in shares) 31                  
Shares issued upon vesting of Restricted Stock Awards, net     (164)             (164)
Shares issued upon vesting of Restricted Stock Awards, net (in shares) 114                  
Stock-based compensation expense     5,196             5,196
Foreign currency translation adjustments and revaluations, net of tax           (10,670)       (10,670)
Unrealized gain (loss) from available-for-sale investments, net of tax           (28)       (28)
Net (loss) income         (1,141)         (1,141)
Balance at Sep. 30, 2022 $ 49 $ 101 $ 238,093   $ 17,816 $ (42,019)       $ 214,040
Balance (in shares) at Sep. 30, 2022 48,673 101,307         48,673 101,307