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Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative adjustment due to adoption of ASU No. 2020-06
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative adjustment due to adoption of ASU No. 2020-06
Accumulated Other Comprehensive Income / (Loss)
Accumulated Deficit
Accumulated Deficit
Cumulative adjustment due to adoption of ASU No. 2020-06
Balance at Jun. 30, 2020 $ 63,635   $ 91 $ 545,741   $ (484) $ (481,713)  
Balance (in shares) at Jun. 30, 2020     91,178,108          
Issuance of restricted stock (in shares)     95,575          
Share-based compensation 1,910     1,910        
Net income (loss) 402           402  
Cumulative translation adjustment 1,493         1,493    
Balance at Sep. 30, 2020 67,440   $ 91 547,651   1,009 (481,311)  
Balance (in shares) at Sep. 30, 2020     91,273,683          
Balance at Jun. 30, 2020 63,635   $ 91 545,741   (484) (481,713)  
Balance (in shares) at Jun. 30, 2020     91,178,108          
Net income (loss) 5,171              
Cumulative translation adjustment 3,302              
Balance at Dec. 31, 2020 77,778   $ 92 551,410   2,818 (476,542)  
Balance (in shares) at Dec. 31, 2020     92,989,337          
Balance at Sep. 30, 2020 67,440   $ 91 547,651   1,009 (481,311)  
Balance (in shares) at Sep. 30, 2020     91,273,683          
Exercise of stock options, net 66     66        
Exercise of stock options, net (in shares)     17,175          
Issuance of restricted stock (343)     (343)        
Issuance of restricted stock (in shares)     1,117,816          
Issuance of common stock under employee stock purchase plan 1,042   $ 1 1,041        
Issuance of common stock under employee stock purchase plan (in shares)     580,663          
Share-based compensation 2,995     2,995        
Net income (loss) 4,769           4,769  
Cumulative translation adjustment 1,809         1,809    
Balance at Dec. 31, 2020 77,778   $ 92 551,410   2,818 (476,542)  
Balance (in shares) at Dec. 31, 2020     92,989,337          
Balance at Jun. 30, 2021 $ 68,840 $ (24,784) $ 91 554,680 $ (25,633) 2,093 (488,024) $ 849
Balance (in shares) at Jun. 30, 2021 90,821,661   90,821,661          
Issuance of restricted stock (in shares)     97,315          
Share-based compensation $ 2,506     2,506        
Net income (loss) (1,028)           (1,028)  
Cumulative translation adjustment 231         231    
Balance at Sep. 30, 2021 45,765   $ 91 531,553   2,324 (488,203)  
Balance (in shares) at Sep. 30, 2021     90,918,976          
Balance at Jun. 30, 2021 $ 68,840 $ (24,784) $ 91 554,680 $ (25,633) 2,093 (488,024) $ 849
Balance (in shares) at Jun. 30, 2021 90,821,661   90,821,661          
Net income (loss) $ (849)              
Cumulative translation adjustment 123              
Balance at Dec. 31, 2021 $ 50,994   $ 93 536,709   2,216 (488,024)  
Balance (in shares) at Dec. 31, 2021 92,733,531   92,733,531          
Balance at Sep. 30, 2021 $ 45,765   $ 91 531,553   2,324 (488,203)  
Balance (in shares) at Sep. 30, 2021     90,918,976          
Exercise of stock options, net 1,224   $ 1 1,223        
Exercise of stock options, net (in shares)     331,401          
Issuance of restricted stock (258)     (258)        
Issuance of restricted stock (in shares)     1,061,356          
Issuance of common stock under employee stock purchase plan 1,524   $ 1 1,523        
Issuance of common stock under employee stock purchase plan (in shares)     421,798          
Share-based compensation 2,668     2,668        
Net income (loss) 179           179  
Cumulative translation adjustment (108)         (108)    
Balance at Dec. 31, 2021 $ 50,994   $ 93 $ 536,709   $ 2,216 $ (488,024)  
Balance (in shares) at Dec. 31, 2021 92,733,531   92,733,531