v3.24.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Beginning balance at Dec. 31, 2022 $ 15,591 $ 26 $ 403,599 $ (386,785) $ (1,249)
Beginning balance, shares at Dec. 31, 2022   26,098      
Issuance of common stock 4,520 $ 1 4,519    
Issuance of common stock, shares   483      
Stock-based compensation 10,224   10,224    
Net income (loss) (4,358)     (4,358)  
Other comprehensive income (loss) 644       644
Ending balance at Mar. 31, 2023 26,621 $ 27 418,342 (391,143) (605)
Ending balance, shares at Mar. 31, 2023   26,581      
Beginning balance at Dec. 31, 2022 15,591 $ 26 403,599 (386,785) (1,249)
Beginning balance, shares at Dec. 31, 2022   26,098      
Net income (loss) (12,424)        
Other comprehensive income (loss) 924        
Ending balance at Jun. 30, 2023 36,795 $ 27 436,302 (399,209) (325)
Ending balance, shares at Jun. 30, 2023   26,819      
Beginning balance at Mar. 31, 2023 26,621 $ 27 418,342 (391,143) (605)
Beginning balance, shares at Mar. 31, 2023   26,581      
Issuance of common stock 1,233   1,233    
Issuance of common stock, shares   211      
Stock-based compensation 13,148   13,148    
Net income (loss) (8,066)     (8,066)  
Common stock issued for Voyantic acquisition 3,579   3,579    
Common stock issued for Voyantic acquisition, shares   27      
Other comprehensive income (loss) 280       280
Ending balance at Jun. 30, 2023 36,795 $ 27 436,302 (399,209) (325)
Ending balance, shares at Jun. 30, 2023   26,819      
Beginning balance at Dec. 31, 2023 34,131 $ 27 463,900 (430,151) 355
Beginning balance, shares at Dec. 31, 2023   27,166      
Issuance of common stock 6,917 $ 1 6,916    
Issuance of common stock, shares   494      
Stock-based compensation 11,790   11,790    
Restructuring equity modification expense 366   366    
Net income (loss) 33,344     33,344  
Other comprehensive income (loss) (625)       (625)
Ending balance at Mar. 31, 2024 85,923 $ 28 482,972 (396,807) (270)
Ending balance, shares at Mar. 31, 2024   27,660      
Beginning balance at Dec. 31, 2023 34,131 $ 27 463,900 (430,151) 355
Beginning balance, shares at Dec. 31, 2023   27,166      
Net income (loss) 43,307        
Other comprehensive income (loss) (773)        
Ending balance at Jun. 30, 2024 116,972 $ 28 504,206 (386,844) (418)
Ending balance, shares at Jun. 30, 2024   28,073      
Beginning balance at Mar. 31, 2024 85,923 $ 28 482,972 (396,807) (270)
Beginning balance, shares at Mar. 31, 2024   27,660      
Issuance of common stock 6,529   6,529    
Issuance of common stock, shares   413      
Stock-based compensation 14,705   14,705    
Net income (loss) 9,963     9,963  
Other comprehensive income (loss) (148)       (148)
Ending balance at Jun. 30, 2024 $ 116,972 $ 28 $ 504,206 $ (386,844) $ (418)
Ending balance, shares at Jun. 30, 2024   28,073