Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($) shares in Thousands, $ in Thousands |
Total |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Common Class A
Common Stock
|
Common Class B
Common Stock
|
Common Class B
Treasury Stock
|
| Beginning balance (in shares) at Dec. 31, 2021 |
|
|
|
|
87,843
|
30,571
|
|
| Beginning balance at Dec. 31, 2021 |
$ 234,968
|
$ 303,395
|
$ (67,784)
|
$ 0
|
$ 1
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Dec. 31, 2021 |
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Conversion of Class B stock to Class A stock (in shares) |
|
|
|
|
1,446
|
(1,446)
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
|
1,180
|
|
| Issuance of common stock upon exercise of options |
2,078
|
2,078
|
|
|
|
|
|
| Issuance of common stock upon the vesting and settlement of RSUs (in shares) |
|
|
|
|
354
|
433
|
|
| Stock-based compensation |
21,112
|
21,112
|
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
|
|
(133)
|
(181)
|
|
| Shares withheld related to net share settlement |
(5,902)
|
(5,902)
|
|
|
|
|
|
| Stock issued under employee stock purchase plan (in shares) |
|
|
|
|
290
|
|
|
| Shares issued under employee stock purchase plan |
5,293
|
5,293
|
|
|
|
|
|
| Repurchase and retirement of common stock (in shares) |
|
|
|
|
(2,420)
|
0
|
|
| Repurchase and retirement of common stock |
(62,349)
|
(62,349)
|
|
|
|
|
|
| Net income |
8,417
|
|
8,417
|
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2022 |
|
|
|
|
87,380
|
30,557
|
|
| Ending balance at Mar. 31, 2022 |
203,617
|
263,627
|
(59,367)
|
0
|
$ 1
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Mar. 31, 2022 |
|
|
|
|
|
|
(195)
|
| Beginning balance (in shares) at Dec. 31, 2021 |
|
|
|
|
87,843
|
30,571
|
|
| Beginning balance at Dec. 31, 2021 |
234,968
|
303,395
|
(67,784)
|
0
|
$ 1
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Dec. 31, 2021 |
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income |
21,527
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
0
|
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2022 |
|
|
|
|
83,422
|
30,557
|
|
| Ending balance at Jun. 30, 2022 |
149,580
|
196,480
|
(46,257)
|
0
|
$ 1
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Jun. 30, 2022 |
|
|
|
|
|
|
(195)
|
| Beginning balance (in shares) at Mar. 31, 2022 |
|
|
|
|
87,380
|
30,557
|
|
| Beginning balance at Mar. 31, 2022 |
203,617
|
263,627
|
(59,367)
|
0
|
$ 1
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Mar. 31, 2022 |
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Conversion of Class B stock to Class A stock (in shares) |
|
|
|
|
663
|
(663)
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
5
|
460
|
|
| Issuance of common stock upon exercise of options |
1,099
|
1,099
|
|
|
|
|
|
| Issuance of common stock upon the vesting and settlement of RSUs (in shares) |
|
|
|
|
275
|
348
|
|
| Vesting of early exercised options |
97
|
97
|
|
|
|
|
|
| Stock-based compensation |
18,200
|
18,200
|
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
|
|
(94)
|
(145)
|
|
| Shares withheld related to net share settlement |
(3,665)
|
(3,665)
|
|
|
|
|
|
| Repurchase and retirement of common stock (in shares) |
|
|
|
|
(4,807)
|
0
|
|
| Repurchase and retirement of common stock |
(82,878)
|
(82,878)
|
|
|
|
|
|
| Net income |
13,110
|
|
13,110
|
|
|
|
|
| Other comprehensive income (loss) |
0
|
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2022 |
|
|
|
|
83,422
|
30,557
|
|
| Ending balance at Jun. 30, 2022 |
149,580
|
196,480
|
(46,257)
|
0
|
$ 1
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Jun. 30, 2022 |
|
|
|
|
|
|
(195)
|
| Beginning balance (in shares) at Dec. 31, 2022 |
|
|
|
|
74,320
|
30,379
|
|
| Beginning balance at Dec. 31, 2022 |
$ 28,620
|
35,926
|
(6,290)
|
(373)
|
$ 1
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Dec. 31, 2022 |
(195)
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Conversion of Class B stock to Class A stock (in shares) |
|
|
|
|
4,568
|
(4,568)
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
6
|
658
|
|
| Issuance of common stock upon exercise of options |
$ 1,298
|
1,298
|
|
|
|
|
|
| Issuance of common stock upon the vesting and settlement of RSUs (in shares) |
|
|
|
|
525
|
269
|
|
| Stock-based compensation |
22,088
|
22,088
|
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
|
|
(191)
|
(109)
|
|
| Shares withheld related to net share settlement |
(4,511)
|
(4,511)
|
|
|
|
|
|
| Stock issued under employee stock purchase plan (in shares) |
|
|
|
|
237
|
|
|
| Shares issued under employee stock purchase plan |
4,221
|
4,221
|
|
|
|
|
|
| Repurchase and retirement of common stock (in shares) |
|
|
|
|
(3,806)
|
|
|
| Repurchase and retirement of common stock |
(60,292)
|
(59,022)
|
(1,270)
|
|
|
|
|
| Share repurchase excise tax |
(459)
|
|
(459)
|
|
|
|
|
| Net income |
5,011
|
|
5,011
|
|
|
|
|
| Other comprehensive income (loss) |
161
|
|
|
161
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2023 |
|
|
|
|
75,659
|
26,629
|
|
| Ending balance at Mar. 31, 2023 |
(3,863)
|
0
|
(3,008)
|
(212)
|
$ 1
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Mar. 31, 2023 |
|
|
|
|
|
|
(195)
|
| Beginning balance (in shares) at Dec. 31, 2022 |
|
|
|
|
74,320
|
30,379
|
|
| Beginning balance at Dec. 31, 2022 |
$ 28,620
|
35,926
|
(6,290)
|
(373)
|
$ 1
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Dec. 31, 2022 |
(195)
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Net income |
$ 19,391
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
97
|
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2023 |
|
|
|
|
73,418
|
26,629
|
|
| Ending balance at Jun. 30, 2023 |
$ (25,852)
|
0
|
(24,933)
|
(276)
|
$ 1
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Jun. 30, 2023 |
(195)
|
|
|
|
|
|
(195)
|
| Beginning balance (in shares) at Mar. 31, 2023 |
|
|
|
|
75,659
|
26,629
|
|
| Beginning balance at Mar. 31, 2023 |
$ (3,863)
|
0
|
(3,008)
|
(212)
|
$ 1
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Mar. 31, 2023 |
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Conversion of Class B stock to Class A stock (in shares) |
|
|
|
|
558
|
(558)
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
6
|
449
|
|
| Issuance of common stock upon exercise of options |
1,224
|
1,224
|
|
|
|
|
|
| Issuance of common stock upon the vesting and settlement of RSUs (in shares) |
|
|
|
|
570
|
198
|
|
| Stock-based compensation |
18,040
|
18,040
|
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
|
|
(187)
|
(89)
|
|
| Shares withheld related to net share settlement |
(4,585)
|
(4,585)
|
|
|
|
|
|
| Repurchase and retirement of common stock (in shares) |
|
|
|
|
(3,188)
|
|
|
| Repurchase and retirement of common stock |
(50,592)
|
(14,679)
|
(35,913)
|
|
|
|
|
| Share repurchase excise tax |
(392)
|
|
(392)
|
|
|
|
|
| Net income |
14,380
|
|
14,380
|
|
|
|
|
| Other comprehensive income (loss) |
(64)
|
|
|
(64)
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2023 |
|
|
|
|
73,418
|
26,629
|
|
| Ending balance at Jun. 30, 2023 |
$ (25,852)
|
$ 0
|
$ (24,933)
|
$ (276)
|
$ 1
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Jun. 30, 2023 |
(195)
|
|
|
|
|
|
(195)
|