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CONSOLDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common
Balances at beginning of period (in shares) at Dec. 31, 2021   45,828,000       (874,000)
Balances at beginning of period at Dec. 31, 2021 $ (124,074) $ 455 $ 1,031,633 $ (1,126,959) $ (4,113) $ (25,090)
Stock issued pursuant to employee stock plans (in shares)   391,000        
Stock issued pursuant to employee stock plans, net of shares withheld for employee tax obligations (8,936) $ 4 (8,940)      
Stock Repurchased During Period, Shares           (354,000)
Repurchase of common stock 10,816         $ (10,816)
Stock-based compensation 3,422   3,422      
Net loss 10,586     10,586    
Other comprehensive income (loss) (201)       (201)  
Balances at end of period (in shares) at Mar. 31, 2022   46,219,000       (1,228,000)
Balances at end of period at Mar. 31, 2022 (130,019) $ 459 1,026,115 (1,116,373) (4,314) $ (35,906)
Balances at beginning of period (in shares) at Dec. 31, 2021   45,828,000       (874,000)
Balances at beginning of period at Dec. 31, 2021 (124,074) $ 455 1,031,633 (1,126,959) (4,113) $ (25,090)
Net loss 17,959          
Balances at end of period (in shares) at Jun. 30, 2022   46,408,000       (1,788,000)
Balances at end of period at Jun. 30, 2022 (136,360) $ 461 1,028,277 (1,109,000) (6,049) $ (50,049)
Balances at beginning of period (in shares) at Mar. 31, 2022   46,219,000       (1,228,000)
Balances at beginning of period at Mar. 31, 2022 (130,019) $ 459 1,026,115 (1,116,373) (4,314) $ (35,906)
Stock issued pursuant to employee stock plans (in shares)   189,000        
Stock issued pursuant to employee stock plans, net of shares withheld for employee tax obligations (1,481) $ 2 (1,483)      
Stock Repurchased During Period, Shares           (560,000)
Repurchase of common stock 14,143         $ (14,143)
Stock-based compensation 3,645   3,645      
Net loss 7,373     7,373    
Other comprehensive income (loss) (1,735)       (1,735)  
Balances at end of period (in shares) at Jun. 30, 2022   46,408,000       (1,788,000)
Balances at end of period at Jun. 30, 2022 $ (136,360) $ 461 1,028,277 (1,109,000) (6,049) $ (50,049)
Balances at beginning of period (in shares) at Dec. 31, 2022 43,771,000 46,551,000       (2,911,000)
Balances at beginning of period at Dec. 31, 2022 $ (118,782) $ 462 1,036,287 (1,071,718) (5,880) $ (77,933)
Stock issued pursuant to employee stock plans (in shares)   212,000        
Stock issued pursuant to employee stock plans, net of shares withheld for employee tax obligations (4,840) $ 2 (4,842)      
Stock Repurchased During Period, Shares           (15,000)
Repurchase of common stock 420         $ (420)
Stock-based compensation 5,093   5,093      
Net loss (381)     (381)    
Other comprehensive income (loss) 594       594  
Balances at end of period (in shares) at Mar. 31, 2023   46,763,000       (2,926,000)
Balances at end of period at Mar. 31, 2023 $ (118,736) $ 464 1,036,538 (1,072,099) (5,286) $ (78,353)
Balances at beginning of period (in shares) at Dec. 31, 2022 43,771,000 46,551,000       (2,911,000)
Balances at beginning of period at Dec. 31, 2022 $ (118,782) $ 462 1,036,287 (1,071,718) (5,880) $ (77,933)
Net loss $ (4,977)          
Balances at end of period (in shares) at Jun. 30, 2023 44,009,000 46,935,000       (2,926,000)
Balances at end of period at Jun. 30, 2023 $ (118,954) $ 465 1,041,280 (1,076,695) (5,651) $ (78,353)
Balances at beginning of period (in shares) at Mar. 31, 2023   46,763,000       (2,926,000)
Balances at beginning of period at Mar. 31, 2023 (118,736) $ 464 1,036,538 (1,072,099) (5,286) $ (78,353)
Stock issued pursuant to employee stock plans (in shares)   172,000        
Stock issued pursuant to employee stock plans, net of shares withheld for employee tax obligations (1,199) $ 1 (1,200)      
Stock-based compensation 5,942   5,942      
Net loss (4,596)     (4,596)    
Other comprehensive income (loss) $ (365)       (365)  
Balances at end of period (in shares) at Jun. 30, 2023 44,009,000 46,935,000       (2,926,000)
Balances at end of period at Jun. 30, 2023 $ (118,954) $ 465 $ 1,041,280 $ (1,076,695) $ (5,651) $ (78,353)