Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity (Deficit)

v3.24.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2021 $ 86,500 $ (677) $ 35 $ 431,606 $ (345,037) $ (677) $ (104)
Beginning balance, shares at Dec. 31, 2021     34,972,256        
Common stock issued under employee stock plans, net 1,305   $ 1 1,304      
Common stock issued under employee stock plans, net, shares     1,382,091        
Common stock withheld for employee taxes (9,766)     (9,766)      
Common stock withheld for employee taxes, shares     (502,005)        
Common stock issued for acquisitions 1,929     1,929      
Common stock issued for acquisitions, shares     116,550        
Common stock issued as part of contingent consideration 6,440     6,440      
Common stock issued as part of contingent consideration, shares     352,330        
Stock-based compensation 19,373     19,373      
Unwinding of capped calls related to convertible notes repurchase 276     276      
Net loss (25,557)       (25,557)    
Other comprehensive loss 28           28
Ending Balance at Dec. 31, 2022 79,851   $ 36 451,162 (371,271)   (76)
Ending balance, shares at Dec. 31, 2022     36,321,222        
Common stock issued under employee stock plans, net 1,064   $ 2 1,062      
Common stock issued under employee stock plans, net, shares     953,306        
Common stock withheld for employee taxes (1,153)     (1,153)      
Common stock withheld for employee taxes, shares     (223,980)        
Common stock issued as part of contingent consideration 756     756      
Common stock issued as part of contingent consideration, shares     135,800        
Stock-based compensation 11,239     11,239      
Warrants issued in connection with the 2023 Senior Secured Term Loan 4,949     4,949      
Net loss (58,625)       (58,625)    
Other comprehensive loss 66           66
Ending Balance at Dec. 31, 2023 $ 38,147   $ 38 $ 468,015 $ (429,896)   $ (10)
Ending balance, shares at Dec. 31, 2023     37,186,348