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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
True Up Costs December 2020
Avitide, Inc.
ARTeSYN Biosolutions Holdings Ireland Limited
Common Stock
Common Stock
Avitide, Inc.
Common Stock
ARTeSYN Biosolutions Holdings Ireland Limited
Additional Paid-in Capital
Additional Paid-in Capital
True Up Costs December 2020
Additional Paid-in Capital
Avitide, Inc.
Additional Paid-in Capital
ARTeSYN Biosolutions Holdings Ireland Limited
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings/(Deficit)
Balance at Dec. 31, 2019 $ 1,059,768       $ 521     $ 1,068,431       $ (15,027) $ 5,843
Balance (in shares) at Dec. 31, 2019         52,078,258                
Net income 59,926                       59,926
Exercise of stock options and vesting of stock units 8,140       $ 6     8,134          
Exercise of stock options and vesting of stock units (in shares)         584,589                
Issuance of commons stock pursuant to the acquisition       $ 69,422     $ 4       $ 69,418    
Issuance of commons stock pursuant to the acquisition, (in shares)             372,990            
Proceeds from issuance of common stock, net of issuance costs 297,775       $ 17     297,758          
Proceeds from issuance of common stock, net of issuance costs (in shares)         1,725,000                
Stock-based compensation expense 17,007             17,007          
Balance at Dec. 31, 2020 1,529,150       $ 548     1,460,748       2,085 65,769
Balance (in shares) at Dec. 31, 2020         54,760,837                
Translation adjustment 17,112                     17,112  
Net income 128,291                       128,291
Exercise of stock options and vesting of stock units 3,879       $ 3     3,876          
Exercise of stock options and vesting of stock units (in shares)         300,721                
Issuance of commons stock pursuant to the acquisition   $ 145 $ 82,968     $ 2     $ 145 $ 82,966      
Issuance of commons stock pursuant to the acquisition, (in shares)           271,096              
Stock-based compensation expense 27,500             27,500          
Issuance of common stock for debt conversion 2       $ 0     2          
Issuance of common stock for debt conversion (in shares)         7                
Tax withholding on vesting of restricted stock (2,897)       $ 0     (2,897)          
Tax withholding on vesting of restricted stock (in shares)         (11,204)                
Balance at Dec. 31, 2021 1,750,067       $ 553     1,572,340       (16,886) 194,060
Balance (in shares) at Dec. 31, 2021         55,321,457                
Translation adjustment (18,971)                     (18,971)  
Net income 185,959                       185,959
Exercise of stock options and vesting of stock units 3,707       $ 3     3,704          
Exercise of stock options and vesting of stock units (in shares)         326,192                
Stock-based compensation expense 27,316             27,316          
Issuance of common stock for debt conversion (6)       $ 1     (7)          
Issuance of common stock for debt conversion (in shares)         21                
Tax withholding on vesting of restricted stock (17,018)       $ (1)     (17,017)          
Tax withholding on vesting of restricted stock (in shares)         (89,972)                
Balance at Dec. 31, 2022 1,910,700       $ 556     1,547,266       (34,394) 397,272
Balance (Accounting Standards Update 2020-06) at Dec. 31, 2022 (21,817)             $ (39,070)         $ 17,253
Balance (in shares) at Dec. 31, 2022         55,557,698                
Translation adjustment $ (17,508)                     $ (17,508)