v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect of Adoption
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect of Adoption
Balance at Dec. 31, 2022 $ 265,669 $ (615) $ 13 $ 310,957 $ (45,301) $ (615)
Balance (in shares) at Dec. 31, 2022     130,919,129      
Accounting Standards Update [Extensible Enumeration] us-gaap:AccountingStandardsUpdate201613Member          
Vesting of RSUs, net of shares surrendered to pay taxes $ (298)     (298)    
Vesting of RSUs, net of shares surrendered to pay taxes (in shares)     307,258      
Stock-based compensation expense 1,914     1,914    
Net income (loss) (2,969)       (2,969)  
Balance at Mar. 31, 2023 263,701   $ 13 312,573 (48,885)  
Balance (in shares) at Mar. 31, 2023     131,226,387      
Balance at Dec. 31, 2022 265,669 $ (615) $ 13 310,957 (45,301) $ (615)
Balance (in shares) at Dec. 31, 2022     130,919,129      
Net income (loss) 5,513          
Balance at Sep. 30, 2023 276,865   $ 13 317,254 (40,402)  
Balance (in shares) at Sep. 30, 2023     131,312,616      
Balance at Mar. 31, 2023 263,701   $ 13 312,573 (48,885)  
Balance (in shares) at Mar. 31, 2023     131,226,387      
Vesting of RSUs, net of shares surrendered to pay taxes (34)     (34)    
Vesting of RSUs, net of shares surrendered to pay taxes (in shares)     85,465      
Stock-based compensation expense 2,299     2,299    
Net income (loss) 5,316       5,316  
Balance at Jun. 30, 2023 271,282   $ 13 314,838 (43,569)  
Balance (in shares) at Jun. 30, 2023     131,311,852      
Vesting of RSUs, net of shares surrendered to pay taxes (1)     (1)    
Vesting of RSUs, net of shares surrendered to pay taxes (in shares)     764      
Stock-based compensation expense 2,417     2,417    
Net income (loss) 3,167       3,167  
Balance at Sep. 30, 2023 276,865   $ 13 317,254 (40,402)  
Balance (in shares) at Sep. 30, 2023     131,312,616      
Balance at Dec. 31, 2023 $ 278,663   $ 13 319,621 (40,971)  
Balance (in shares) at Dec. 31, 2023 131,316,396   131,316,396      
Exercise of stock options $ 180     180    
Exercise of stock options (in shares)     152,250      
Vesting of RSUs, net of shares surrendered to pay taxes (1,120)     (1,120)    
Vesting of RSUs, net of shares surrendered to pay taxes (in shares)     1,070,694      
Stock-based compensation expense 2,407     2,407    
Net income (loss) (2,100)       (2,100)  
Balance at Mar. 31, 2024 278,030   $ 13 321,088 (43,071)  
Balance (in shares) at Mar. 31, 2024     132,539,340      
Balance at Dec. 31, 2023 $ 278,663   $ 13 319,621 (40,971)  
Balance (in shares) at Dec. 31, 2023 131,316,396   131,316,396      
Net income (loss) $ (6,812)          
Balance at Sep. 30, 2024 $ 278,547   $ 13 326,317 (47,783)  
Balance (in shares) at Sep. 30, 2024 132,576,502   132,576,502      
Balance at Mar. 31, 2024 $ 278,030   $ 13 321,088 (43,071)  
Balance (in shares) at Mar. 31, 2024     132,539,340      
Vesting of RSUs, net of shares surrendered to pay taxes (54)     (54)    
Vesting of RSUs, net of shares surrendered to pay taxes (in shares)     34,898      
Stock-based compensation expense 2,568     2,568    
Net income (loss) (17,043)       (17,043)  
Balance at Jun. 30, 2024 263,501   $ 13 323,602 (60,114)  
Balance (in shares) at Jun. 30, 2024     132,574,238      
Exercise of stock options 4     4    
Exercise of stock options (in shares)     1,500      
Vesting of RSUs, net of shares surrendered to pay taxes (1)     (1)    
Vesting of RSUs, net of shares surrendered to pay taxes (in shares)     764      
Stock-based compensation expense 2,712     2,712    
Net income (loss) 12,331       12,331  
Balance at Sep. 30, 2024 $ 278,547   $ 13 $ 326,317 $ (47,783)  
Balance (in shares) at Sep. 30, 2024 132,576,502   132,576,502