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Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Cumulative effect of adoption of ASU 2020-06, net of taxes
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative effect of adoption of ASU 2020-06, net of taxes
Accumulated Deficit
Accumulated Deficit
Cumulative effect of adoption of ASU 2020-06, net of taxes
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2021 $ 462,689 $ (137,979) $ 39 $ 853,664 $ (185,141) $ (388,112) $ 47,162 $ (2,902)
Beginning Balance, shares at Dec. 31, 2021     39,389,733          
Stock-based compensation 6,314     6,314        
Vesting of restricted stock units and performance-based restricted stock units 1   $ 1          
Vesting of restricted stock units and performance-based restricted stock units, shares     68,560          
Stock award shares withheld to settle employee tax withholding liability (572)     (572)        
Stock award shares withheld to settle employee tax withholding liability, shares     (13,411)          
Exercise of stock options 17     17        
Exercise of stock options, shares     725          
Issuance of shares under employee stock purchase plan 1,702     1,702        
Issuance of shares under employee stock purchase plan, shares     58,747          
Other comprehensive income (loss) (5,360)             (5,360)
Net loss (19,073)         (19,073)    
Balance at Mar. 31, 2022 307,739   $ 40 675,984   (360,023)   (8,262)
Ending Balance, shares at Mar. 31, 2022     39,504,354          
Balance at Dec. 31, 2022 289,111   $ 40 721,143   (402,124)   (29,948)
Beginning Balance, shares at Dec. 31, 2022     40,127,522          
Stock-based compensation 13,931     13,931        
Vesting of restricted stock units and performance-based restricted stock units, shares     250,127          
Stock award shares withheld to settle employee tax withholding liability (1,866)     (1,866)        
Stock award shares withheld to settle employee tax withholding liability, shares     (56,062)          
Exercise of stock options $ 1,263     1,263        
Exercise of stock options, shares 71,166   71,166          
Issuance of shares under employee stock purchase plan $ 2,546     2,546        
Issuance of shares under employee stock purchase plan, shares     88,863          
Other comprehensive income (loss) 2,426             2,426
Net loss (14,648)         (14,648)    
Balance at Mar. 31, 2023 $ 292,763   $ 40 $ 737,017   $ (416,772)   $ (27,522)
Ending Balance, shares at Mar. 31, 2023     40,481,616