Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income [Member]
Beginning balance at Dec. 31, 2020 $ 88,210   $ 32 $ 368,477 $ (280,365)   $ 66
Beginning balance, shares at Dec. 31, 2020     31,799,354        
Common stock issued under employee stock plans, net 4,794   $ 1 4,793      
Common stock issued under employee stock plans, net, shares     803,367        
Common stock issued for services 250     250      
Common stock issued for services, shares     15,828        
Stock-based compensation expense 27,969     27,969      
Exercise of warrants 2,279   $ 2,279 2,279      
Exercise of warrants, shares     252,218        
Net loss (43,282)       (43,282)    
Other comprehensive gain 7           7
Ending balance at Jun. 30, 2021 80,227   $ 33 403,768 (323,647)   73
Ending balance, shares at Jun. 30, 2021     32,870,767        
Beginning balance at Dec. 31, 2020 88,210   $ 32 368,477 (280,365)   66
Beginning balance, shares at Dec. 31, 2020     31,799,354        
Net loss (64,672)       (64,672)    
Ending balance at Dec. 31, 2021 86,500 $ (677) $ 35 431,606 (345,037) $ (677) (104)
Ending balance, shares at Dec. 31, 2021     34,972,256        
Beginning balance at Mar. 31, 2021 85,793   $ 33 396,619 (310,932)   73
Beginning balance, shares at Mar. 31, 2021     32,676,286        
Common stock issued under employee stock plans, net 540     540      
Common stock issued under employee stock plans, net, shares     194,481        
Common stock issued for services 131     131      
Stock-based compensation expense 6,478     6,478      
Net loss (12,715)       (12,715)    
Ending balance at Jun. 30, 2021 80,227   $ 33 403,768 (323,647)   73
Ending balance, shares at Jun. 30, 2021     32,870,767        
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 782   $ 1 781      
Common stock issued under employee stock plans, net, shares     1,152,345        
Common stock withheld for employee taxes (9,509)     (9,509)      
Common stock withheld for employee taxes, shares     (465,118)        
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 expense 9,562     9,562      
Net loss (25,382)       (25,382)    
Other comprehensive gain 576           576
Ending balance at Jun. 30, 2022 70,221   $ 36 440,809 (371,096)   472
Ending balance, shares at Jun. 30, 2022     36,128,363        
Beginning balance at Mar. 31, 2022 68,233   $ 36 435,954 (367,843)   86
Beginning balance, shares at Mar. 31, 2022     36,056,839        
Common stock issued under employee stock plans, net 212     212      
Common stock issued under employee stock plans, net, shares     78,802        
Common stock withheld for employee taxes (72)     (72)      
Common stock withheld for employee taxes, shares     (7,278)        
Stock-based compensation expense 4,715     4,715      
Net loss (3,253)       (3,253)    
Other comprehensive gain 386           386
Ending balance at Jun. 30, 2022 $ 70,221   $ 36 $ 440,809 $ (371,096)   $ 472
Ending balance, shares at Jun. 30, 2022     36,128,363