XML 18 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Comprehensive Deficit
BALANCE, at beginning of period (in shares) at Dec. 31, 2020   41,233,000    
BALANCE, at beginning of period at Dec. 31, 2020 $ 58,716 $ 41 $ 279,905 $ (221,230)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Non-cash compensation recognized on stock options and ESPP 83   83  
Restricted stock grants, net of cancellations (in shares)   991,000    
Restricted stock grants, net of cancellations 4,765 $ 1 4,764  
Cancellation of shares for payment of withholding tax (in shares)   (385,000)    
Cancellation of shares for payment of withholding tax (2,220)   (2,220)  
Employee stock purchase plan (in shares)   10,000    
Employee stock purchase plan 37   37  
Exercise of stock options (in shares)   21,000    
Exercise of stock options 65   65  
Common shares issued in stock offering, net offering costs (in shares)   9,521,000    
Common shares in stock offering, net of offering costs 59,711 $ 10 59,701  
Common shares issued in connection with Avast acquisition, net (in shares)   1,460,000    
Common shares issued in connection with Avast Family Safety Mobile acquisition, net 8,381 $ 1 8,380  
Exercise of common stock warrants (in shares)   1,408,000    
Exercise of common stock warrants 2,065 $ 1 2,064  
Net loss $ (31,043)     (31,043)
BALANCE, at end of period (in shares) at Dec. 31, 2021 54,259,390 54,259,000    
BALANCE, at end of period at Dec. 31, 2021 $ 100,560 $ 54 352,779 (252,273)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Non-cash compensation recognized on stock options and ESPP 86   86  
Restricted stock grants, net of cancellations (in shares)   1,187,000    
Restricted stock grants, net of cancellations 4,862 $ 1 4,861  
Cancellation of shares for payment of withholding tax (in shares)   (406,000)    
Cancellation of shares for payment of withholding tax (1,218)   (1,218)  
Employee stock purchase plan (in shares)   17,000    
Employee stock purchase plan $ 40   40  
Exercise of stock options (in shares) 9,000 9,000    
Exercise of stock options $ 19   19  
Common shares issued in stock offering, net offering costs (in shares)   1,132,000    
Common shares in stock offering, net of offering costs 1,309 $ 1 1,308  
Net loss $ (29,279)     (29,279)
BALANCE, at end of period (in shares) at Dec. 31, 2022 56,197,910 56,198,000    
BALANCE, at end of period at Dec. 31, 2022 $ 76,379 $ 56 $ 357,875 $ (281,552)