Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.2
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 (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 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 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 9,562     9,562      
Net loss (25,382)       (25,382)    
Other comprehensive loss 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 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 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 loss 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        
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 643   $ 1 642      
Common stock issued under employee stock plans, net, shares     593,763        
Common stock withheld for employee taxes (1,003)     (1,003)      
Common stock withheld for employee taxes, shares     (160,923)        
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 6,828     6,828      
Net loss (46,259)       (46,259)    
Other comprehensive loss (1,763)           (1,763)
Ending balance at Jun. 30, 2023 39,053   $ 37 458,385 (417,530)   (1,839)
Ending balance, shares at Jun. 30, 2023     36,889,862        
Beginning balance at Mar. 31, 2023 60,720   $ 37 455,759 (394,234)   (842)
Beginning balance, shares at Mar. 31, 2023     36,792,812        
Common stock issued under employee stock plans, net, shares     126,857        
Common stock withheld for employee taxes (151)     (151)      
Common stock withheld for employee taxes, shares     (29,807)        
Stock-based compensation expense 2,777     2,777      
Net loss (23,296)       (23,296)    
Other comprehensive loss (997)           (997)
Ending balance at Jun. 30, 2023 $ 39,053   $ 37 $ 458,385 $ (417,530)   $ (1,839)
Ending balance, shares at Jun. 30, 2023     36,889,862