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Equity
3 Months Ended
Mar. 31, 2021
Stockholders' Equity  
Equity

Note 7 — Equity

Statement of Stockholders’ Equity

The following tables present the changes in Stockholders’ Equity:

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2020

 

49,724

$

497

$

1,113,352

$

(707,321)

$

1,846

$

408,374

Net income (loss)

 

 

 

 

2,494

 

 

2,494

Other comprehensive income (loss), net of tax

 

 

 

 

 

(19)

 

(19)

Share-based compensation expense

 

 

 

3,237

 

 

 

3,237

Net issuance under employee stock plans

 

459

5

(1,630)

(1,625)

Balance at March 31, 2021

 

50,183

$

502

$

1,114,959

$

(704,827)

$

1,827

$

412,461

    

    

    

    

    

Accumulated

    

Additional

Other

Common Stock

Paid-in

Accumulated

Comprehensive

Shares

Amount

Capital

Deficit

Income

Total

(in thousands)

Balance at December 31, 2019

 

48,994

$

490

$

1,071,058

$

(698,930)

$

1,894

$

374,512

Net income (loss)

 

 

 

 

(567)

 

 

(567)

Other comprehensive income (loss), net of tax

 

 

 

 

 

153

 

153

Share-based compensation expense

 

 

 

3,646

 

 

 

3,646

Net issuance under employee stock plans

434

4

(684)

(680)

Balance at March 31, 2020

 

49,428

$

494

$

1,074,020

$

(699,497)

$

2,047

$

377,064

Accumulated Other Comprehensive Income (“AOCI”)

The following table presents the changes in the balances of each component of AOCI, net of tax:

Unrealized

Gains (Losses)

Foreign

on Available

Currency

for Sale 

    

Translation

    

Securities

    

Total

(in thousands)

Balance - December 31, 2020

1,866

(20)

1,846

Other comprehensive income (loss)

 

(30)

 

11

 

(19)

Balance - March 31, 2021

$

1,836

$

(9)

$

1,827

There were minimal reclassifications from AOCI into net income for the three months ended March 31, 2021 and 2020.