Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.3
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 (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 1,199   $ 1 1,198      
Common stock issued under employee stock plans, net, shares     1,378,922        
Common stock withheld for employee taxes (9,726)     (9,726)      
Common stock withheld for employee taxes, shares     (497,593)        
Common stock issued for acquisition 1,929     1,929      
Common stock issued for acquisition, 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 14,734     14,734      
Net loss (30,268)       (30,268)    
Other comprehensive gain (loss) 642           642
Ending balance at Sep. 30, 2022 70,773   $ 36 446,181 (375,982)   538
Ending balance, shares at Sep. 30, 2022     36,322,465        
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        
Net loss 25,557            
Ending balance at Dec. 31, 2022 79,851   $ 36 451,162 (371,271)   (76)
Ending balance, shares at Dec. 31, 2022     36,321,222        
Beginning balance at Jun. 30, 2022 70,221   $ 36 440,809 (371,096)   472
Beginning balance, shares at Jun. 30, 2022     36,128,363        
Common stock issued under employee stock plans, net 417     417      
Common stock issued under employee stock plans, net, shares     226,577        
Common stock withheld for employee taxes (217)     (217)      
Common stock withheld for employee taxes, shares     (32,475)        
Stock-based compensation expense 5,172     5,172      
Net loss (4,886)       (4,886)    
Other comprehensive gain (loss) 66           66
Ending balance at Sep. 30, 2022 70,773   $ 36 446,181 (375,982)   538
Ending balance, shares at Sep. 30, 2022     36,322,465        
Beginning balance at Dec. 31, 2022 79,851   $ 36 451,162 (371,271)   (76)
Beginning balance, shares at Dec. 31, 2022     36,321,222        
Common stock issued under employee stock plans, net 1,063   $ 1 1,062      
Common stock issued under employee stock plans, net, shares     816,690        
Common stock withheld for employee taxes (1,088)     (1,088)      
Common stock withheld for employee taxes, shares     (191,568)        
Common stock issued as part of contingent consideration 756     756      
Common stock issued as part of contingent consideration, shares     135,800        
Stock-based compensation expense 8,935     8,935      
Net loss (70,800)       (70,800)    
Other comprehensive gain (loss) (14)           (14)
Ending balance at Sep. 30, 2023 18,703   $ 37 460,827 (442,071)   (90)
Ending balance, shares at Sep. 30, 2023     37,082,144        
Beginning balance at Jun. 30, 2023 39,053   $ 37 458,385 (417,530)   (1,839)
Beginning balance, shares at Jun. 30, 2023     36,889,862        
Common stock issued under employee stock plans, net 420     420      
Common stock issued under employee stock plans, net, shares     222,927        
Common stock withheld for employee taxes (85)     (85)      
Common stock withheld for employee taxes, shares     (30,645)        
Stock-based compensation expense 2,107     2,107      
Net loss (24,541)       (24,541)    
Other comprehensive gain (loss) 1,749           1,749
Ending balance at Sep. 30, 2023 $ 18,703   $ 37 $ 460,827 $ (442,071)   $ (90)
Ending balance, shares at Sep. 30, 2023     37,082,144