Quarterly report pursuant to Section 13 or 15(d)

Unaudited Interim Condensed Consolidated Statements of Stockholders' Equity

v3.23.3
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)     450,143        
Issuance of common stock upon exercise of stock options 81     81      
Issuance of common stock upon settlement of restricted stock units (in shares)     546,868        
Stock-based compensation - restricted stock   $ 5,627     $ 5,627    
Shares withheld related to net share settlement (in shares)     (157,727)        
Shares withheld related to net share settlement (1,165)     (1,165)      
Other comprehensive loss (1,364)         (1,364)  
Net income (loss) (11,845)           (11,845)
Ending Balance (in shares) at Sep. 30, 2022     71,506,665        
Ending Balance at Sep. 30, 2022 282,705   $ 7 373,223   (2,262) (88,263)
Beginning Balance (in shares) at Jun. 30, 2022     71,397,326        
Beginning Balance at Jun. 30, 2022 292,291   $ 7 371,690   (388) (79,018)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercise of stock options (in shares)     10,000        
Issuance of common stock upon exercise of stock options 2     2      
Issuance of common stock upon settlement of restricted stock units (in shares)     124,527        
Stock-based compensation - restricted stock   1,685     1,685    
Shares withheld related to net share settlement (in shares)     (25,188)        
Shares withheld related to net share settlement (154)     (154)      
Other comprehensive loss (1,874)         (1,874)  
Net income (loss) (9,245)           (9,245)
Ending Balance (in shares) at Sep. 30, 2022     71,506,665        
Ending Balance at Sep. 30, 2022 282,705   $ 7 373,223   (2,262) (88,263)
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)     348,013        
Issuance of common stock upon exercise of stock options 63     63      
Issuance of common stock upon settlement of restricted stock units (in shares)     1,830,986        
Stock-based compensation - restricted stock   9,348     9,348    
Shares withheld related to net share settlement (in shares)     (15,939)        
Shares withheld related to net share settlement (116)     (116)      
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 loss (557)         (557)  
Net income (loss) (22,135)           (22,135)
Ending Balance (in shares) at Sep. 30, 2023     74,208,433        
Ending Balance at Sep. 30, 2023 262,877   $ 7 386,953   1,730 (125,813)
Beginning Balance (in shares) at Jun. 30, 2023     73,169,003        
Beginning Balance at Jun. 30, 2023 260,764   $ 7 383,629   3,230 (126,102)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercise of stock options (in shares)     47,228        
Issuance of common stock upon exercise of stock options 9     9      
Issuance of common stock upon settlement of restricted stock units (in shares)     996,062        
Stock-based compensation - restricted stock   $ 3,330     $ 3,330    
Shares withheld related to net share settlement (in shares)     (3,860)        
Shares withheld related to net share settlement (15)     (15)      
Other comprehensive loss (1,500)         (1,500)  
Net income (loss) 289           289
Ending Balance (in shares) at Sep. 30, 2023     74,208,433        
Ending Balance at Sep. 30, 2023 $ 262,877   $ 7 $ 386,953   $ 1,730 $ (125,813)