Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
Treasury Stock |
| Beginning Balance (in shares) at Dec. 31, 2020 |
|
114,029
|
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2020 |
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2020 |
$ 381,613
|
$ 2
|
$ 777,084
|
$ (957)
|
$ (394,516)
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of common stock options (in shares) |
|
733
|
|
|
|
|
| Exercise of common stock options |
5,785
|
|
5,785
|
|
|
|
| Issuance of common stock related to RSU vesting (in shares) |
|
1,351
|
|
|
|
|
| Stock-based compensation |
7,108
|
|
7,108
|
|
|
|
| Capped call options |
(38,960)
|
|
(38,960)
|
|
|
|
| Other comprehensive loss |
(313)
|
|
|
(313)
|
|
|
| Net loss |
(12,877)
|
|
|
|
(12,877)
|
|
| Ending Balance (in shares) at Mar. 31, 2021 |
|
|
|
|
|
0
|
| Ending Balance (in shares) at Mar. 31, 2021 |
|
116,113
|
|
|
|
|
| Ending Balance at Mar. 31, 2021 |
342,356
|
$ 2
|
751,017
|
(1,270)
|
(407,393)
|
$ 0
|
| Beginning Balance (in shares) at Dec. 31, 2020 |
|
114,029
|
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2020 |
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2020 |
381,613
|
$ 2
|
777,084
|
(957)
|
(394,516)
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Other comprehensive loss |
(469)
|
|
|
|
|
|
| Net loss |
(388)
|
|
|
|
|
|
| Ending Balance (in shares) at Sep. 30, 2021 |
|
|
|
|
|
0
|
| Ending Balance (in shares) at Sep. 30, 2021 |
|
131,789
|
|
|
|
|
| Ending Balance at Sep. 30, 2021 |
876,765
|
$ 2
|
1,273,093
|
(1,426)
|
(394,904)
|
$ 0
|
| Beginning Balance (in shares) at Mar. 31, 2021 |
|
116,113
|
|
|
|
|
| Beginning Balance (in shares) at Mar. 31, 2021 |
|
|
|
|
|
0
|
| Beginning Balance at Mar. 31, 2021 |
342,356
|
$ 2
|
751,017
|
(1,270)
|
(407,393)
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of common stock options (in shares) |
|
384
|
|
|
|
|
| Exercise of common stock options |
1,480
|
|
1,480
|
|
|
|
| Issuance of common stock related to employee stock purchase plan (in shares) |
|
121
|
|
|
|
|
| Issuance of common stock related to employee stock purchase plan |
1,154
|
|
1,154
|
|
|
|
| Issuance of common stock related to RSU vesting (in shares) |
|
2,208
|
|
|
|
|
| Issuance of common stock associated with the SpotX Acquisition (in shares) |
|
12,374
|
|
|
|
|
| Issuance of common stock associated with the SpotX Acquisition |
495,591
|
|
495,591
|
|
|
|
| Stock-based compensation |
9,928
|
|
9,928
|
|
|
|
| Other comprehensive loss |
369
|
|
|
|
|
|
| Net loss |
36,808
|
|
|
|
36,808
|
|
| Ending Balance (in shares) at Jun. 30, 2021 |
|
|
|
|
|
0
|
| Ending Balance (in shares) at Jun. 30, 2021 |
|
131,200
|
|
|
|
|
| Ending Balance at Jun. 30, 2021 |
887,686
|
$ 2
|
1,259,170
|
(901)
|
(370,585)
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of common stock options (in shares) |
|
275
|
|
|
|
|
| Exercise of common stock options |
1,482
|
|
1,482
|
|
|
|
| Issuance of common stock related to RSU vesting (in shares) |
|
314
|
|
|
|
|
| Stock-based compensation |
12,441
|
|
12,441
|
|
|
|
| Other comprehensive loss |
(525)
|
|
|
|
|
|
| Net loss |
(24,319)
|
|
|
|
(24,319)
|
|
| Ending Balance (in shares) at Sep. 30, 2021 |
|
|
|
|
|
0
|
| Ending Balance (in shares) at Sep. 30, 2021 |
|
131,789
|
|
|
|
|
| Ending Balance at Sep. 30, 2021 |
$ 876,765
|
$ 2
|
1,273,093
|
(1,426)
|
(394,904)
|
$ 0
|
| Beginning Balance (in shares) at Dec. 31, 2021 |
132,204
|
132,553
|
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2021 |
349
|
|
|
|
|
349
|
| Beginning Balance at Dec. 31, 2021 |
$ 880,757
|
$ 2
|
1,282,589
|
(1,376)
|
(394,451)
|
$ (6,007)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of common stock options (in shares) |
|
311
|
|
|
|
|
| Exercise of common stock options |
1,107
|
|
1,107
|
|
|
|
| Issuance of common stock related to RSU vesting (in shares) |
|
783
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
(315)
|
|
|
|
|
| Shares withheld related to net share settlement |
(4,260)
|
|
(4,260)
|
|
|
|
| Purchase of treasury stock (in shares) |
|
|
|
|
|
(931)
|
| Purchase of treasury stock |
(12,138)
|
|
|
|
|
$ (12,138)
|
| Retirement of common stock (in shares) |
|
(1,280)
|
|
|
|
1,280
|
| Retirement of common stock |
0
|
|
(18,145)
|
|
|
$ 18,145
|
| Stock-based compensation |
16,927
|
|
16,927
|
|
|
|
| Other comprehensive loss |
110
|
|
|
110
|
|
|
| Net loss |
(44,593)
|
|
|
|
(44,593)
|
|
| Ending Balance (in shares) at Mar. 31, 2022 |
|
|
|
|
|
0
|
| Ending Balance (in shares) at Mar. 31, 2022 |
|
132,052
|
|
|
|
|
| Ending Balance at Mar. 31, 2022 |
$ 837,910
|
$ 2
|
1,278,218
|
(1,266)
|
(439,044)
|
$ 0
|
| Beginning Balance (in shares) at Dec. 31, 2021 |
132,204
|
132,553
|
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2021 |
349
|
|
|
|
|
349
|
| Beginning Balance at Dec. 31, 2021 |
$ 880,757
|
$ 2
|
1,282,589
|
(1,376)
|
(394,451)
|
$ (6,007)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Other comprehensive loss |
(3,917)
|
|
|
|
|
|
| Net loss |
$ (93,938)
|
|
|
|
|
|
| Ending Balance (in shares) at Sep. 30, 2022 |
0
|
|
|
|
|
0
|
| Ending Balance (in shares) at Sep. 30, 2022 |
133,349
|
133,349
|
|
|
|
|
| Ending Balance at Sep. 30, 2022 |
$ 810,502
|
$ 2
|
1,304,182
|
(5,293)
|
(488,389)
|
$ 0
|
| Beginning Balance (in shares) at Mar. 31, 2022 |
|
132,052
|
|
|
|
|
| Beginning Balance (in shares) at Mar. 31, 2022 |
|
|
|
|
|
0
|
| Beginning Balance at Mar. 31, 2022 |
837,910
|
$ 2
|
1,278,218
|
(1,266)
|
(439,044)
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of common stock options (in shares) |
|
164
|
|
|
|
|
| Exercise of common stock options |
501
|
|
501
|
|
|
|
| Issuance of common stock related to employee stock purchase plan (in shares) |
|
238
|
|
|
|
|
| Issuance of common stock related to employee stock purchase plan |
2,141
|
|
2,141
|
|
|
|
| Issuance of common stock related to RSU vesting (in shares) |
|
1,165
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
(462)
|
|
|
|
|
| Shares withheld related to net share settlement |
(5,198)
|
|
(5,198)
|
|
|
|
| Purchase of treasury stock (in shares) |
|
|
|
|
|
(312)
|
| Purchase of treasury stock |
(3,525)
|
|
|
|
|
$ (3,525)
|
| Retirement of common stock (in shares) |
|
(312)
|
|
|
|
312
|
| Retirement of common stock |
0
|
|
(3,525)
|
|
|
$ 3,525
|
| Stock-based compensation |
16,559
|
$ 0
|
16,559
|
|
|
|
| Other comprehensive loss |
(2,055)
|
|
0
|
(2,055)
|
|
|
| Net loss |
(24,954)
|
|
|
|
(24,954)
|
|
| Ending Balance (in shares) at Jun. 30, 2022 |
|
|
|
|
|
0
|
| Ending Balance (in shares) at Jun. 30, 2022 |
|
132,845
|
|
|
|
|
| Ending Balance at Jun. 30, 2022 |
821,379
|
$ 2
|
1,288,696
|
(3,321)
|
(463,998)
|
$ 0
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of common stock options (in shares) |
|
39
|
|
|
|
|
| Exercise of common stock options |
163
|
|
163
|
|
|
|
| Issuance of common stock related to RSU vesting (in shares) |
|
722
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
(257)
|
|
|
|
|
| Shares withheld related to net share settlement |
(2,401)
|
|
(2,401)
|
|
|
|
| Stock-based compensation |
17,724
|
|
17,724
|
|
|
|
| Other comprehensive loss |
(1,972)
|
|
|
(1,972)
|
|
|
| Net loss |
$ (24,391)
|
|
|
|
(24,391)
|
|
| Ending Balance (in shares) at Sep. 30, 2022 |
0
|
|
|
|
|
0
|
| Ending Balance (in shares) at Sep. 30, 2022 |
133,349
|
133,349
|
|
|
|
|
| Ending Balance at Sep. 30, 2022 |
$ 810,502
|
$ 2
|
$ 1,304,182
|
$ (5,293)
|
$ (488,389)
|
$ 0
|