XML 13 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated other comprehensive (loss) income
Balance at the beginning at Dec. 31, 2022 $ 364,200 $ 20 $ 615,281 $ (250,925) $ (176)
Balance (in Shares) at Dec. 31, 2022   198,525,000      
Stock-based compensation 3,680   3,680    
Issuance of Class A common stock upon vesting of equity awards ,(in Shares)   751,000      
Tax withholdings related to net share settlement of equity awards (661)   (661)    
Tax withholdings related to net share settlement of equity awards, (in Shares)   (246,000)      
Exercise of options 71   71    
Exercise of options (in Shares)   151,000      
ESPP Purchases 438   438    
ESPP Purchases (in shares)   176,000      
Net loss (13,215)     (13,215)  
Other comprehensive income 104       104
Balance at the end at Mar. 31, 2023 354,617 $ 20 618,809 (264,140) (72)
Balance (in Shares) at Mar. 31, 2023   199,357,000      
Balance at the beginning at Dec. 31, 2023 342,448 $ 20 628,156 (285,512) (216)
Balance (in Shares) at Dec. 31, 2023   203,327,000      
Balance at the beginning at Dec. 31, 2023        
Balance (in Shares) at Dec. 31, 2023 0        
Stock-based compensation $ 3,281   3,281    
Issuance of Class A common stock upon vesting of equity awards ,(in Shares)   775,000      
Tax withholdings related to net share settlement of equity awards (898)   (898)    
Tax withholdings related to net share settlement of equity awards, (in Shares)   (291,000)      
Exercise of options 2   2    
Exercise of options (in Shares)   192,000      
Net settlement related to exercise of options, (in Shares)   (31,000)      
ESPP Purchases 337   337    
ESPP Purchases (in shares)   134,000      
Repurchases of Class A common stock (4,397)     (4,397)  
Repurchases of Class A common stock (in Shares)   (1,595,000)      
Net loss (7,692)     (7,692)  
Other comprehensive income 6       6
Balance at the end at Mar. 31, 2024 $ 333,087 $ 20 $ 630,878 $ (297,601) $ (210)
Balance (in Shares) at Mar. 31, 2024   202,511,000