Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.21.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Beginning balance at Dec. 31, 2019 $ 47,411 $ 26 $ 279,828 $ (232,489) $ 46
Beginning balance, shares at Dec. 31, 2019   25,670,737      
Common stock offerings, net 5,996 $ 2 5,994    
Common stock offerings, net, shares   1,491,317      
Common stock issued under employee stock plans, net 356   356    
Common stock issued under employee stock plans, net, shares   297,490      
Release of Machine Box holdback consideration, shares   105,898      
Stock-based compensation expense 13,735   13,735    
Exercise of warrants 2,100 $ 2,100 2,100    
Exercise of warrants, shares   154,311      
Issuance of warrants 308   308    
Net loss (35,490)     (35,490)  
Other comprehensive gain (loss) 11       11
Ending balance at Sep. 30, 2020 34,427 $ 28 302,321 (267,979) 57
Ending balance, shares at Sep. 30, 2020   27,719,753      
Beginning balance at Dec. 31, 2019 47,411 $ 26 279,828 (232,489) 46
Beginning balance, shares at Dec. 31, 2019   25,670,737      
Net loss (47,876)        
Ending balance at Dec. 31, 2020 88,210 $ 32 368,477 (280,365) 66
Ending balance, shares at Dec. 31, 2020   31,799,354      
Beginning balance at Jun. 30, 2020 40,080 $ 28 296,967 (256,966) 51
Beginning balance, shares at Jun. 30, 2020   27,516,307      
Common stock offerings, net (10)   (10)    
Common stock issued under employee stock plans, net 216   216    
Common stock issued under employee stock plans, net, shares   97,548      
Release of Machine Box holdback consideration, shares   105,898      
Stock-based compensation expense 5,148   5,148    
Net loss (11,013)     (11,013)  
Other comprehensive gain (loss) 6       6
Ending balance at Sep. 30, 2020 34,427 $ 28 302,321 (267,979) 57
Ending balance, shares at Sep. 30, 2020   27,719,753      
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 $ 1 7,125    
Common stock issued under employee stock plans, net, shares   1,084,941      
Common stock issued for acquisition 31,500 $ 2 31,498    
Common stock issued for acquisitions, shares   1,704,822      
Stock-based compensation expense 33,241   33,241    
Exercise of warrants 2,279 $ 2,279 2,279    
Exercise of warrants, shares   252,218      
Net loss (54,726)     (54,726)  
Other comprehensive gain (loss) (214)       (214)
Ending balance at Sep. 30, 2021 107,666 $ 35 442,870 (335,091) (148)
Ending balance, shares at Sep. 30, 2021   34,857,163      
Common stock issued for services 250   250    
Common stock issued for services, shares   15,828      
Beginning balance at Jun. 30, 2021 80,227 $ 33 403,768 (323,647) 73
Beginning balance, shares at Jun. 30, 2021   32,870,767      
Common stock issued under employee stock plans, net 2,332   2,332    
Common stock issued under employee stock plans, net, shares   281,574      
Common stock issued for acquisition 31,500 $ 2 31,498    
Common stock issued for acquisitions, shares   1,704,822      
Stock-based compensation expense 5,272   5,272    
Net loss (11,444)     (11,444)  
Other comprehensive gain (loss) (221)       (221)
Ending balance at Sep. 30, 2021 $ 107,666 $ 35 $ 442,870 $ (335,091) $ (148)
Ending balance, shares at Sep. 30, 2021   34,857,163