Quarterly report pursuant to Section 13 or 15(d)

Unaudited Interim Condensed Consolidated Statements of Stockholders' Equity

v3.23.2
Unaudited Interim Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Restricted shares of common stock
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Restricted shares of common stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance (in shares) at Dec. 31, 2021     70,667,381        
Beginning Balance at Dec. 31, 2021 $ 291,371   $ 7 $ 368,680   $ (898) $ (76,418)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercise of stock options (in shares)     440,143        
Issuance of common stock upon exercise of stock options 79     79      
Issuance of common stock upon settlement of restricted stock units (in shares)     422,341        
Stock-based compensation - restricted stock   $ 3,942     $ 3,942    
Shares withheld related to net share settlement (in shares)     (132,539)        
Shares withheld related to net share settlement (1,011)     (1,011)      
Other comprehensive income 510         510  
Net (loss) income (2,600)           (2,600)
Ending Balance (in shares) at Jun. 30, 2022     71,397,326        
Ending Balance at Jun. 30, 2022 292,291   $ 7 371,690   (388) (79,018)
Beginning Balance (in shares) at Mar. 31, 2022     70,845,636        
Beginning Balance at Mar. 31, 2022 281,470   $ 7 370,794   (1,901) (87,430)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercise of stock options (in shares)     325,040        
Issuance of common stock upon exercise of stock options 58     58      
Issuance of common stock upon settlement of restricted stock units (in shares)     356,376        
Stock-based compensation - restricted stock   1,844     1,844    
Shares withheld related to net share settlement (in shares)     (129,726)        
Shares withheld related to net share settlement (1,006)     (1,006)      
Other comprehensive income 1,513         1,513  
Net (loss) income 8,412           8,412
Ending Balance (in shares) at Jun. 30, 2022     71,397,326        
Ending Balance at Jun. 30, 2022 292,291   $ 7 371,690   (388) (79,018)
Beginning Balance (in shares) at Dec. 31, 2022     71,660,617        
Beginning Balance at Dec. 31, 2022 274,489   $ 7 375,873   2,287 (103,678)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercise of stock options (in shares)     300,785        
Issuance of common stock upon exercise of stock options 54     54      
Issuance of common stock upon settlement of restricted stock units (in shares)     834,924        
Stock-based compensation - restricted stock   6,018     6,018    
Shares withheld related to net share settlement (in shares)     (12,079)        
Shares withheld related to net share settlement (101)     (101)      
Issuance of common stock for settlement of contingent consideration (earn-out) (in shares)     384,756        
Issuance of common stock for settlement of contingent consideration compensation (earn-out) 1,785     1,785      
Other comprehensive income 943         943  
Net (loss) income (22,424)           (22,424)
Ending Balance (in shares) at Jun. 30, 2023     73,169,003        
Ending Balance at Jun. 30, 2023 260,764   $ 7 383,629   3,230 (126,102)
Beginning Balance (in shares) at Mar. 31, 2023     72,498,822        
Beginning Balance at Mar. 31, 2023 270,201   $ 7 380,852   3,212 (113,870)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon settlement of restricted stock units (in shares)     675,049        
Stock-based compensation - restricted stock   $ 2,797     $ 2,797    
Shares withheld related to net share settlement (in shares)     (4,868)        
Shares withheld related to net share settlement (20)     (20)      
Other comprehensive income 18         18  
Net (loss) income (12,232)           (12,232)
Ending Balance (in shares) at Jun. 30, 2023     73,169,003        
Ending Balance at Jun. 30, 2023 $ 260,764   $ 7 $ 383,629   $ 3,230 $ (126,102)