UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional paid-in capital | Retained earnings/(accumulated deficit) | Accumulated other comprehensive income/(loss) |
Beginning balance (in shares) at Dec. 31, 2020 | | 50,879 | | | |
Beginning balance at Dec. 31, 2020 | $ 151,724 | $ 5 | $ 128,930 | $ 22,793 | $ (4) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
Net income | (2,062) | | | (2,062) | |
Stock-based compensation | 5,671 | | 5,671 | | |
Exchange of warrants into common stock (in shares) | | 2,221 | | | |
Exchange of warrants into common stock | 0 | | | | |
Exercise of stock options (in shares) | | 41 | | | |
Exercise of stock options | 162 | | 162 | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards (in shares) | | 1,030 | | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards | (15,297) | | (15,297) | | |
Foreign currency translation adjustments, net of tax | 49 | | | | 49 |
Ending balance (in shares) at Mar. 31, 2021 | | 54,171 | | | |
Ending balance at Mar. 31, 2021 | 140,247 | $ 5 | 119,466 | 20,731 | 45 |
Beginning balance (in shares) at Dec. 31, 2020 | | 50,879 | | | |
Beginning balance at Dec. 31, 2020 | 151,724 | $ 5 | 128,930 | 22,793 | (4) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
Net income | (3,545) | | | | |
Foreign currency translation adjustments, net of tax | 14 | | | | |
Ending balance (in shares) at Jun. 30, 2021 | | 54,729 | | | |
Ending balance at Jun. 30, 2021 | 143,012 | $ 5 | 123,749 | 19,248 | 10 |
Beginning balance (in shares) at Mar. 31, 2021 | | 54,171 | | | |
Beginning balance at Mar. 31, 2021 | 140,247 | $ 5 | 119,466 | 20,731 | 45 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
Net income | (1,483) | | | (1,483) | |
Stock-based compensation | 6,675 | | 6,675 | | |
Exchange of warrants into common stock (in shares) | | 271 | | | |
Exchange of warrants into common stock | 918 | | 918 | | |
Exercise of stock options (in shares) | | 138 | | | |
Exercise of stock options | 254 | | 254 | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards (in shares) | | 149 | | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards | (3,564) | | (3,564) | | |
Foreign currency translation adjustments, net of tax | (35) | | | | (35) |
Ending balance (in shares) at Jun. 30, 2021 | | 54,729 | | | |
Ending balance at Jun. 30, 2021 | 143,012 | $ 5 | 123,749 | 19,248 | 10 |
Beginning balance (in shares) at Dec. 31, 2021 | | 66,851 | | | |
Beginning balance at Dec. 31, 2021 | 227,051 | $ 7 | 212,077 | 15,093 | (126) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
Net income | (2,667) | | | (2,667) | |
Stock-based compensation | 8,661 | | 8,661 | | |
Exercise of stock options (in shares) | | 72 | | | |
Exercise of stock options | 292 | | 292 | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards (in shares) | | 134 | | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards | (1,802) | | (1,802) | | |
Foreign currency translation adjustments, net of tax | (283) | | | | (283) |
Ending balance (in shares) at Mar. 31, 2022 | | 67,057 | | | |
Ending balance at Mar. 31, 2022 | 231,252 | $ 7 | 219,228 | 12,426 | (409) |
Beginning balance (in shares) at Dec. 31, 2021 | | 66,851 | | | |
Beginning balance at Dec. 31, 2021 | 227,051 | $ 7 | 212,077 | 15,093 | (126) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
Net income | (15,853) | | | | |
Foreign currency translation adjustments, net of tax | (1,065) | | | | |
Ending balance (in shares) at Jun. 30, 2022 | | 67,294 | | | |
Ending balance at Jun. 30, 2022 | 232,925 | $ 7 | 234,869 | (760) | (1,191) |
Beginning balance (in shares) at Mar. 31, 2022 | | 67,057 | | | |
Beginning balance at Mar. 31, 2022 | 231,252 | $ 7 | 219,228 | 12,426 | (409) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | | | | | |
Net income | (13,186) | | | (13,186) | |
Stock-based compensation | 16,387 | | 16,387 | | |
Exercise of stock options (in shares) | | 160 | | | |
Exercise of stock options | 538 | | 538 | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards (in shares) | | 77 | | | |
Issuance of shares and payments of tax obligations resulted from net share settlement of vested stock awards | (1,284) | | (1,284) | | |
Foreign currency translation adjustments, net of tax | (782) | | | | (782) |
Ending balance (in shares) at Jun. 30, 2022 | | 67,294 | | | |
Ending balance at Jun. 30, 2022 | $ 232,925 | $ 7 | $ 234,869 | $ (760) | $ (1,191) |