v3.24.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Stockholders' Equity
Noncontrolling Interest
Class A - Common Stock
Class B - Common Stock
Balance at Dec. 31, 2022 $ 374,833 $ 623,081 $ 28 $ (249,366) $ 373,743 $ 1,090    
Balance, Shares at Dec. 31, 2022             44,822,264 2,676,154
Exercise of common stock options 1,428 1,428     1,428      
Exercise of common stock options, Shares             202,423  
Vesting of restricted stock units,shares             277,774  
Shared issued in business combination 180 180     180      
Shared issued in business combination, Shares             3,562  
Donated common stock 696 696     696      
Donated common stock, Shares             40,266  
Stock based compensation 16,222 16,222     16,222      
Comprehensive loss:                
Foreign currency translation 450   414   414 36    
Net (loss) income (56,912)     (56,921) (56,921) 9    
comprehensive (loss) income (56,462)       (56,507) 45    
Balance at Sep. 30, 2023 336,897 641,607 442 (306,287) 335,762 1,135    
Balance, Shares at Sep. 30, 2023             45,346,289 2,676,154
Balance at Jun. 30, 2023 342,476 635,267 359 (294,264) 341,362 1,114    
Balance, Shares at Jun. 30, 2023             45,243,447 2,676,154
Exercise of common stock options 284 284     284      
Exercise of common stock options, Shares             33,516  
Vesting of restricted stock units,shares             49,193  
Donated common stock 326 326     326      
Donated common stock, Shares             20,133  
Stock based compensation 5,730 5,730     5,730      
Comprehensive loss:                
Foreign currency translation 91   83   83 8    
Net (loss) income (12,010)     (12,023) (12,023) 13    
comprehensive (loss) income (11,919)       (11,940) 21    
Balance at Sep. 30, 2023 336,897 641,607 442 (306,287) 335,762 1,135    
Balance, Shares at Sep. 30, 2023             45,346,289 2,676,154
Balance at Dec. 31, 2023 330,419 648,317 855 (319,872) 329,300 1,119    
Balance, Shares at Dec. 31, 2023             45,489,379 2,676,154
Exercise of common stock options $ 3,215 3,215     3,215      
Exercise of common stock options, Shares 527,533           502,981  
Vesting of restricted stock units,shares             642,833  
Exercise of warrants, Shares             52,126  
Shared issued in business combination $ 625 625     625      
Shared issued in business combination, Shares             21,083  
Donated common stock 1,063 1,063     1,063      
Donated common stock, Shares             60,399  
Stock based compensation 21,115 21,115     21,115      
Comprehensive loss:                
Foreign currency translation 430   427   427 3    
Net (loss) income (40,507)     (40,512) (40,512) 5    
comprehensive (loss) income (40,077)       (40,085) 8    
Balance at Sep. 30, 2024 316,360 674,335 1,282 (360,384) 315,233 1,127    
Balance, Shares at Sep. 30, 2024             46,768,801 2,676,154
Balance at Jun. 30, 2024 316,984 665,555 464 (350,185) 315,834 1,150    
Balance, Shares at Jun. 30, 2024             46,322,810 2,676,154
Exercise of common stock options 1,420 1,420     1,420      
Exercise of common stock options, Shares             277,829  
Vesting of restricted stock units,shares             148,029  
Donated common stock 406 406     406      
Donated common stock, Shares             20,133  
Stock based compensation 6,954 6,954     6,954      
Comprehensive loss:                
Foreign currency translation 795   818   818 (23)    
Net (loss) income (10,199)     (10,199) (10,199)      
comprehensive (loss) income (9,404)       (9,381) (23)    
Balance at Sep. 30, 2024 $ 316,360 $ 674,335 $ 1,282 $ (360,384) $ 315,233 $ 1,127    
Balance, Shares at Sep. 30, 2024             46,768,801 2,676,154