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Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated deficit
AOCI Attributable to Parent
Noncontrolling interest in consolidated
Balances at Dec. 31, 2020 $ (16,028)   $ 23 $ 6,491 $ (22,607) $ 65  
Preferred Stock Beginning Balance (in shares) at Dec. 31, 2020   87,268,694          
Preferred Stock, Beginning Balance at Dec. 31, 2020   $ 194,319          
Beginning Balance (in shares) at Dec. 31, 2020     31,241,916        
Exercise of stock options 196   $ 1 195      
Exercise of stock options (in shares)     533,540        
Stock-based compensation 456     456      
Foreign currency translation adjustment, net of tax 202         202  
Net (loss) income 102       102    
Noncontrolling interest 315           $ 315
Balances at Mar. 31, 2021 (14,757)   $ 24 7,142 (22,505) 267 315
Preferred Stock, Ending Balance (in shares) at Mar. 31, 2021   87,268,694          
Preferred Stock, Ending Balance at Mar. 31, 2021   $ 194,319          
Ending Balance (in shares) at Mar. 31, 2021     31,775,456        
Balances at Dec. 31, 2020 (16,028)   $ 23 6,491 (22,607) 65  
Preferred Stock Beginning Balance (in shares) at Dec. 31, 2020   87,268,694          
Preferred Stock, Beginning Balance at Dec. 31, 2020   $ 194,319          
Beginning Balance (in shares) at Dec. 31, 2020     31,241,916        
Net (loss) income 2,772            
Balances at Jun. 30, 2021 (10,985)   $ 24 7,975 (19,835) 536 315
Preferred Stock, Ending Balance (in shares) at Jun. 30, 2021   87,268,694          
Preferred Stock, Ending Balance at Jun. 30, 2021   $ 194,319          
Ending Balance (in shares) at Jun. 30, 2021     32,096,586        
Balances at Mar. 31, 2021 (14,757)   $ 24 7,142 (22,505) 267 315
Preferred Stock Beginning Balance (in shares) at Mar. 31, 2021   87,268,694          
Preferred Stock, Beginning Balance at Mar. 31, 2021   $ 194,319          
Beginning Balance (in shares) at Mar. 31, 2021     31,775,456        
Exercise of stock options 166     166      
Exercise of stock options (in shares)     321,130        
Stock-based compensation 667     667      
Foreign currency translation adjustment, net of tax 269         269  
Net (loss) income 2,670       2,670    
Balances at Jun. 30, 2021 (10,985)   $ 24 7,975 (19,835) 536 315
Preferred Stock, Ending Balance (in shares) at Jun. 30, 2021   87,268,694          
Preferred Stock, Ending Balance at Jun. 30, 2021   $ 194,319          
Ending Balance (in shares) at Jun. 30, 2021     32,096,586        
Balances at Dec. 31, 2021 405,385   $ 126 423,625 (19,606) 897 343
Preferred Stock Beginning Balance (in shares) at Dec. 31, 2021   0          
Beginning Balance (in shares) at Dec. 31, 2021     133,749,663        
Exercise of stock options 364   $ 8 356      
Exercise of stock options (in shares)     493,267        
Stock-based compensation 3,837     3,837      
Foreign currency translation adjustment, net of tax 14         14  
Net (loss) income     $ (2,021)   (2,021)    
Noncontrolling interest (137)           (137)
Balances at Mar. 31, 2022 407,442   $ 134 427,818 (21,627) 911 206
Ending Balance (in shares) at Mar. 31, 2022     134,242,930        
Balances at Dec. 31, 2021 $ 405,385   $ 126 423,625 (19,606) 897 343
Preferred Stock Beginning Balance (in shares) at Dec. 31, 2021   0          
Beginning Balance (in shares) at Dec. 31, 2021     133,749,663        
Exercise of stock options (in shares) 689,288            
Net (loss) income $ (2,860)            
Balances at Jun. 30, 2022 411,129   $ 135 432,889 (22,225) 228 102
Preferred Stock, Ending Balance (in shares) at Jun. 30, 2022   0          
Ending Balance (in shares) at Jun. 30, 2022     134,601,671        
Balances at Mar. 31, 2022 407,442   $ 134 427,818 (21,627) 911 206
Beginning Balance (in shares) at Mar. 31, 2022     134,242,930        
Stock-based compensation 3,934     3,934      
Foreign currency translation adjustment, net of tax (683)         (683)  
Shares issued in connection with employee stock plans (in shares)     365,649        
Shares issued in connection with employee stock plans 1,205   $ 1 1,204      
Shares of Common Stock withheld related to net share settlement (in shares)     (6,908)        
Shares of Common Stock withheld related to net share settlement (67)     (67)      
Net (loss) income (702)   $ (598)   (598)    
Noncontrolling interest (104)           (104)
Balances at Jun. 30, 2022 $ 411,129   $ 135 $ 432,889 $ (22,225) $ 228 $ 102
Preferred Stock, Ending Balance (in shares) at Jun. 30, 2022   0          
Ending Balance (in shares) at Jun. 30, 2022     134,601,671