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 Income (Loss) |
Common Class A |
Common Class A
Common Stock
|
Common Class B |
Common Class B
Common Stock
|
Common Class B
Class B Treasury Stock
|
| 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)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Conversion of Class B common stock to Class A common 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)
|
|
|
|
|
|
|
|
| Shares 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)
|
|
|
|
|
|
|
| Net income |
5,011
|
|
5,011
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
161
|
|
|
161
|
|
|
|
|
|
| Share repurchase excise tax |
(459)
|
|
(459)
|
|
|
|
|
|
|
| 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)
|
| 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)
|
| 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 common stock to Class A common 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)
|
|
|
|
|
|
|
| Net income |
14,380
|
|
14,380
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(64)
|
|
|
(64)
|
|
|
|
|
|
| Share repurchase excise tax |
(392)
|
|
(392)
|
|
|
|
|
|
|
| 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)
|
| Beginning balance (in shares) at Dec. 31, 2023 |
|
|
|
|
76,173
|
76,173
|
22,634
|
22,829
|
|
| Beginning balance at Dec. 31, 2023 |
$ 8,365
|
14,526
|
(5,531)
|
13
|
|
$ 1
|
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Dec. 31, 2023 |
(195)
|
|
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Conversion of Class B common stock to Class A common stock (in shares) |
|
|
|
|
|
232
|
|
(232)
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
|
5
|
|
165
|
|
| Issuance of common stock upon exercise of options |
$ 309
|
309
|
|
|
|
|
|
|
|
| Issuance of common stock upon the vesting and settlement of RSUs (in shares) |
|
|
|
|
|
870
|
|
118
|
|
| Stock-based compensation |
19,147
|
19,147
|
|
|
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
|
|
|
(331)
|
|
(51)
|
|
| Shares withheld related to net share settlement |
(4,795)
|
(4,795)
|
|
|
|
|
|
|
|
| Shares issued under employee stock purchase plan (in shares) |
|
|
|
|
|
210
|
|
|
|
| Shares issued under employee stock purchase plan |
2,582
|
2,582
|
|
|
|
|
|
|
|
| Repurchase and retirement of common stock (in shares) |
|
|
|
|
|
(512)
|
|
|
|
| Repurchase and retirement of common stock |
(6,373)
|
(6,373)
|
|
|
|
|
|
|
|
| Net income |
(6,505)
|
|
(6,505)
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(80)
|
|
|
(80)
|
|
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2024 |
|
|
|
|
|
76,647
|
|
22,829
|
|
| Ending balance at Mar. 31, 2024 |
12,650
|
25,396
|
(12,036)
|
(67)
|
|
$ 1
|
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Mar. 31, 2024 |
|
|
|
|
|
|
|
|
(195)
|
| Beginning balance (in shares) at Dec. 31, 2023 |
|
|
|
|
76,173
|
76,173
|
22,634
|
22,829
|
|
| Beginning balance at Dec. 31, 2023 |
$ 8,365
|
14,526
|
(5,531)
|
13
|
|
$ 1
|
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Dec. 31, 2023 |
(195)
|
|
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income |
$ 509
|
|
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
(64)
|
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2024 |
|
|
|
|
76,544
|
76,544
|
22,634
|
22,829
|
|
| Ending balance at Jun. 30, 2024 |
$ 24,431
|
30,147
|
(5,022)
|
(51)
|
|
$ 1
|
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Jun. 30, 2024 |
(195)
|
|
|
|
|
|
|
|
(195)
|
| Beginning balance (in shares) at Mar. 31, 2024 |
|
|
|
|
|
76,647
|
|
22,829
|
|
| Beginning balance at Mar. 31, 2024 |
$ 12,650
|
25,396
|
(12,036)
|
(67)
|
|
$ 1
|
|
$ 0
|
$ (644)
|
| Beginning balance (in shares) at Mar. 31, 2024 |
|
|
|
|
|
|
|
|
(195)
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Conversion of Class B common stock to Class A common stock (in shares) |
|
|
|
|
|
211
|
|
(211)
|
|
| Issuance of common stock upon exercise of options (in shares) |
|
|
|
|
|
5
|
|
162
|
|
| Issuance of common stock upon exercise of options |
372
|
372
|
|
|
|
|
|
|
|
| Issuance of common stock upon the vesting and settlement of RSUs (in shares) |
|
|
|
|
|
861
|
|
105
|
|
| Stock-based compensation |
16,325
|
16,325
|
|
|
|
|
|
|
|
| Shares withheld related to net share settlement (in shares) |
|
|
|
|
|
(294)
|
|
(53)
|
|
| Shares withheld related to net share settlement |
(3,286)
|
(3,286)
|
|
|
|
|
|
|
|
| Repurchase and retirement of common stock (in shares) |
|
|
|
|
|
(886)
|
|
(3)
|
|
| Repurchase and retirement of common stock |
(8,660)
|
(8,660)
|
|
|
|
|
|
|
|
| Net income |
7,014
|
|
7,014
|
|
|
|
|
|
|
| Other comprehensive income (loss) |
16
|
|
|
16
|
|
|
|
|
|
| Ending balance (in shares) at Jun. 30, 2024 |
|
|
|
|
76,544
|
76,544
|
22,634
|
22,829
|
|
| Ending balance at Jun. 30, 2024 |
$ 24,431
|
$ 30,147
|
$ (5,022)
|
$ (51)
|
|
$ 1
|
|
$ 0
|
$ (644)
|
| Ending balance (in shares) at Jun. 30, 2024 |
(195)
|
|
|
|
|
|
|
|
(195)
|