v3.23.3
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   38,272    
Beginning balance at Dec. 31, 2021 $ 513,056 $ 4 $ 683,966 $ (170,914)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]        
Stock-based compensation expense 53,188   53,188  
Stock options exercised (in shares)   1,585    
Stock options exercised 13,226   13,226  
Release of restricted stock units (in shares)   229    
Net income (loss) (45,644)     (45,644)
Ending balance (in shares) at Sep. 30, 2022   40,086    
Ending balance at Sep. 30, 2022 533,826 $ 4 750,380 (216,558)
Beginning balance (in shares) at Jun. 30, 2022   39,587    
Beginning balance at Jun. 30, 2022 528,219 $ 4 726,328 (198,113)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]        
Stock-based compensation expense 20,488   20,488  
Stock options exercised (in shares)   379    
Stock options exercised 3,564   3,564  
Release of restricted stock units (in shares)   120    
Net income (loss) (18,445)     (18,445)
Ending balance (in shares) at Sep. 30, 2022   40,086    
Ending balance at Sep. 30, 2022 533,826 $ 4 750,380 (216,558)
Beginning balance (in shares) at Dec. 31, 2022   40,361    
Beginning balance at Dec. 31, 2022 542,078 $ 4 772,562 (230,488)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]        
Stock-based compensation expense 70,219   70,219  
Release of performance stock units (in shares)   180    
Taxes paid related to net-share settlements of share-based compensation awards ( in shares)   (84)    
Taxes paid related to net-share settlements of share-based compensation awards $ (11,482)   (11,482)  
Stock options exercised (in shares) 1,068 1,068    
Stock options exercised $ 10,054   10,054  
Release of restricted stock units (in shares)   447    
Net income (loss) 3,950     3,950
Ending balance (in shares) at Sep. 30, 2023   41,972    
Ending balance at Sep. 30, 2023 614,819 $ 4 841,353 (226,538)
Beginning balance (in shares) at Jun. 30, 2023   41,531    
Beginning balance at Jun. 30, 2023 596,405 $ 4 825,746 (229,345)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]        
Stock-based compensation expense 25,432   25,432  
Release of performance stock units (in shares)   180    
Taxes paid related to net-share settlements of share-based compensation awards ( in shares)   (84)    
Taxes paid related to net-share settlements of share-based compensation awards (11,482)   (11,482)  
Stock options exercised (in shares)   152    
Stock options exercised 1,657   1,657  
Release of restricted stock units (in shares)   193    
Net income (loss) 2,807     2,807
Ending balance (in shares) at Sep. 30, 2023   41,972    
Ending balance at Sep. 30, 2023 $ 614,819 $ 4 $ 841,353 $ (226,538)