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 ($)
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 7,126,000   $ 1,000 7,125,000      
Common stock issued under employee stock plans, net, shares     1,084,941        
Common stock issued for acquisition 31,500,000   $ 2,000 31,498,000      
Common stock issued for acquisition, shares     1,704,822        
Common stock issued for services 250,000     250,000      
Common stock issued for services, shares     15,828        
Stock-based compensation expense 33,241,000     33,241,000      
Exercise of warrants 2,279,000   $ 2,279,000 2,279,000      
Exercise of warrants, shares     252,218        
Net loss (54,773,000)       (54,773,000)    
Other comprehensive gain (214,000)           (214,000)
Ending balance at Sep. 30, 2021 107,619,000   $ 35,000 442,870,000 (335,138,000)   (148,000)
Ending balance, shares at Sep. 30, 2021     34,857,163        
Beginning balance at Jun. 30, 2021 80,227,000   $ 33,000 403,768,000 (323,647,000)   73,000
Beginning balance, shares at Jun. 30, 2021     32,870,767        
Common stock issued under employee stock plans, net 2,332,000     2,332,000      
Common stock issued under employee stock plans, net, shares     281,574        
Common stock issued for acquisition 31,500,000   $ 2,000 31,498,000      
Common stock issued for acquisition, shares     1,704,822        
Stock-based compensation expense 5,272,000     5,272,000      
Net loss (11,491,000)       (11,491,000)    
Other comprehensive gain (221,000)           (221,000)
Ending balance at Sep. 30, 2021 107,619,000   $ 35,000 442,870,000 (335,138,000)   (148,000)
Ending balance, shares at Sep. 30, 2021     34,857,163        
Beginning balance at Dec. 31, 2021 86,500,000 $ (677,000) $ 35,000 431,606,000 (345,037,000) $ (677,000) (104,000)
Beginning balance, shares at Dec. 31, 2021     34,972,256        
Common stock issued under employee stock plans, net 1,199,000   $ 1,000 1,198,000      
Common stock issued under employee stock plans, net, shares     1,378,922        
Common stock withheld for employee taxes (9,726,000)     (9,726,000)      
Common stock withheld for employee taxes, shares     (497,593)        
Common stock issued for acquisition 1,929,000     1,929,000      
Common stock issued for acquisition, shares     116,550        
Common stock issued as part of contingent consideration 6,440,000     6,440,000      
Common stock issued as part of contingent consideration, shares     352,330        
Stock-based compensation expense 14,734,000     14,734,000      
Net loss (30,268,000)       (30,268,000)    
Other comprehensive gain (642,000)           (642,000)
Ending balance at Sep. 30, 2022 70,773,000   $ 36,000 446,181,000 (375,982,000)   (538,000)
Ending balance, shares at Sep. 30, 2022     36,322,465        
Beginning balance at Jun. 30, 2022 70,221,000   $ 36,000 440,809,000 (371,096,000)   472,000
Beginning balance, shares at Jun. 30, 2022     36,128,363        
Common stock issued under employee stock plans, net 417,000     417,000      
Common stock issued under employee stock plans, net, shares     226,577        
Common stock withheld for employee taxes (217,000)     (217,000)      
Common stock withheld for employee taxes, shares     (32,475)        
Stock-based compensation expense 5,172,000     5,172,000      
Net loss (4,886,000)       (4,886,000)    
Other comprehensive gain 66,000           66,000
Ending balance at Sep. 30, 2022 $ 70,773,000   $ 36,000 $ 446,181,000 $ (375,982,000)   $ (538,000)
Ending balance, shares at Sep. 30, 2022     36,322,465