v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2021   38,704        
Beginning balance at Dec. 31, 2021 $ 749,519 $ 39 $ 755,875 $ (199,998) $ 193,213 $ 390
Beginning balance (in shares) at Dec. 31, 2021       12,016    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock in connection with equity incentive plans (in shares)   176        
Issuance of common stock in connection with equity incentive plans 1,054 $ 0 1,054      
Repurchase of shares to satisfy employee tax withholding obligations (508)   (508)      
Repurchase of shares to satisfy employee tax withholding obligations (in shares)       37    
Paid-in-kind dividend and accretion related to convertible preferred stock (7,218)       (7,218)  
Stock-based compensation 5,791   5,791      
Other comprehensive income, net of tax 31         31
Net loss (32,742)       (32,742)  
Ending balance (in shares) at Mar. 31, 2022   38,880        
Ending balance at Mar. 31, 2022 715,927 $ 39 762,212 $ (199,998) 153,253 421
Ending balance (in shares) at Mar. 31, 2022       12,053    
Beginning balance (in shares) at Dec. 31, 2022   39,977        
Beginning balance at Dec. 31, 2022 650,955 $ 40 777,187 $ (199,998) 73,799 (73)
Beginning balance (in shares) at Dec. 31, 2022       12,415    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock in connection with equity incentive plans (in shares)   160        
Issuance of common stock in connection with equity incentive plans 0 $ 0 0      
Repurchase of shares to satisfy employee tax withholding obligations (428)   (428)      
Repurchase of shares to satisfy employee tax withholding obligations (in shares)       57    
Paid-in-kind dividend and accretion related to convertible preferred stock (8,170)       (8,170)  
Stock-based compensation 5,306   5,306      
Other comprehensive income, net of tax 123         123
Net loss (19,878)       (19,878)  
Ending balance (in shares) at Mar. 31, 2023   40,137        
Ending balance at Mar. 31, 2023 $ 627,908 $ 40 $ 782,065 $ (199,998) $ 45,751 $ 50
Ending balance (in shares) at Mar. 31, 2023       12,472