XML 19 R7.htm IDEA: XBRL DOCUMENT v3.23.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   66,767,000      
Beginning balance at Dec. 31, 2021 $ 180,254 $ 105 $ 367,153 $ (27) $ (186,977)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (30,775)       (30,775)
Foreign currency translation gain (loss) 18     18  
Restricted stock unit awards vested, net of shares withheld to cover tax withholding (in shares)   1,187,000      
Restricted stock unit awards vested, net of shares withheld to cover tax withholding (2,886) $ 1 (2,887)    
Stock-based compensation 30,703   30,703    
Repurchase of common stock (in shares)   (360,000)      
Repurchase of common stock (3,002)   (3,002)    
Ending balance (in shares) at Jun. 30, 2022   67,594,000      
Ending balance at Jun. 30, 2022 174,312 $ 106 391,967 (9) (217,752)
Beginning balance (in shares) at Mar. 31, 2022   67,867,000      
Beginning balance at Mar. 31, 2022 175,061 $ 106 378,546 2 (203,593)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (14,159)       (14,159)
Foreign currency translation gain (loss) (11)     (11)  
Restricted stock unit awards vested, net of shares withheld to cover tax withholding (in shares)   87,000      
Stock-based compensation 16,423   16,423    
Repurchase of common stock (in shares)   (360,000)      
Repurchase of common stock (3,002)   (3,002)    
Ending balance (in shares) at Jun. 30, 2022   67,594,000      
Ending balance at Jun. 30, 2022 $ 174,312 $ 106 391,967 (9) (217,752)
Beginning balance (in shares) at Dec. 31, 2022 67,431,632 67,431,000      
Beginning balance at Dec. 31, 2022 $ 172,354 $ 106 412,708 (55) (240,405)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (18,770)       (18,770)
Foreign currency translation gain (loss) 2     2  
Restricted stock unit awards vested, net of shares withheld to cover tax withholding (in shares)   1,259,000      
Restricted stock unit awards vested, net of shares withheld to cover tax withholding (1,584) $ 1 (1,585)    
Stock-based compensation 13,592   13,592    
Issuance of common stock for 401K match (in shares)   777,000      
Issuance of common stock for 401K match $ 1,942 $ 1 1,941    
Ending balance (in shares) at Jun. 30, 2023 69,466,777 69,467,000      
Ending balance at Jun. 30, 2023 $ 167,536 $ 108 426,656 (53) (259,175)
Beginning balance (in shares) at Mar. 31, 2023   69,388,000      
Beginning balance at Mar. 31, 2023 169,895 $ 108 420,980 (42) (251,151)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (8,024)       (8,024)
Foreign currency translation gain (loss) (11)     (11)  
Restricted stock unit awards vested, net of shares withheld to cover tax withholding (in shares)   79,000      
Stock-based compensation $ 5,676   5,676    
Ending balance (in shares) at Jun. 30, 2023 69,466,777 69,467,000      
Ending balance at Jun. 30, 2023 $ 167,536 $ 108 $ 426,656 $ (53) $ (259,175)