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Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Convertible Senior Notes Due 2022
Cumulative effect of adoption of ASU 2020-06, net of taxes
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Convertible Senior Notes Due 2022
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 income (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, 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            
Net income (loss) (77,335)                  
Balance at Sep. 30, 2022 (245,190)     $ 40 714,761     (418,285)   (51,326)
Ending Balance, shares at Sep. 30, 2022       39,886,939            
Balance at Mar. 31, 2022 307,739     $ 40 675,984     (360,023)   (8,262)
Beginning Balance, shares at Mar. 31, 2022       39,504,354            
Stock-based compensation 16,578       16,578          
Vesting of restricted stock units and performance-based restricted stock units, shares       219,765            
Stock award shares withheld to settle employee tax withholding liability (1,724)       (1,724)          
Stock award shares withheld to settle employee tax withholding liability, shares       (50,305)            
Exercise of stock options 65       65          
Exercise of stock options, shares       3,286            
Other comprehensive income (loss) (23,185)                 (23,185)
Net income (loss) (36,182)             (36,182)    
Balance at Jun. 30, 2022 263,291     $ 40 690,903     (396,205)   (31,447)
Ending Balance, shares at Jun. 30, 2022       39,677,100            
Modification of 2022 Notes capped call options and resulting reclassification to derivative asset   $ 6,110       $ 6,110        
Stock-based compensation 18,181       18,181          
Vesting of restricted stock units and performance-based restricted stock units, shares       226,980            
Stock award shares withheld to settle employee tax withholding liability (1,913)       (1,913)          
Stock award shares withheld to settle employee tax withholding liability, shares       (65,212)            
Exercise of stock options 17       17          
Exercise of stock options, shares       1,122            
Issuance of shares under employee stock purchase plan 1,463       1,463          
Issuance of shares under employee stock purchase plan, shares       46,949            
Other comprehensive income (loss) (19,879)                 (19,879)
Net income (loss) (22,080)             (22,080)    
Balance at Sep. 30, 2022 (245,190)     $ 40 714,761     (418,285)   (51,326)
Ending Balance, shares at Sep. 30, 2022       39,886,939            
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            
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 income (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            
Balance at Dec. 31, 2022 $ 289,111     $ 40 721,143     (402,124)   (29,948)
Beginning Balance, shares at Dec. 31, 2022       40,127,522            
Exercise of stock options, shares 74,037                  
Net income (loss) $ (28,015)                  
Balance at Sep. 30, 2023 298,194     $ 41 761,279     (430,139)   (32,987)
Ending Balance, shares at Sep. 30, 2023       40,968,758            
Balance at Mar. 31, 2023 292,763     $ 40 737,017     (416,772)   (27,522)
Beginning Balance, shares at Mar. 31, 2023       40,481,616            
Stock-based compensation 17,494       17,494          
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       245,850            
Stock award shares withheld to settle employee tax withholding liability (1,824)       (1,824)          
Stock award shares withheld to settle employee tax withholding liability, shares       (69,388)            
Exercise of stock options 12       12          
Exercise of stock options, shares       870            
Other comprehensive income (loss) 2,311                 2,311
Net income (loss) (15,050)             (15,050)    
Balance at Jun. 30, 2023 295,707     $ 41 752,699     (431,822)   (25,211)
Ending Balance, shares at Jun. 30, 2023       40,658,948            
Stock-based compensation 9,339       9,339          
Vesting of restricted stock units and performance-based restricted stock units, shares       320,961            
Stock award shares withheld to settle employee tax withholding liability (2,529)       (2,529)          
Stock award shares withheld to settle employee tax withholding liability, shares       (96,411)            
Exercise of stock options 25       25          
Exercise of stock options, shares       2,001            
Issuance of shares under employee stock purchase plan 1,745       1,745          
Issuance of shares under employee stock purchase plan, shares       83,259            
Other comprehensive income (loss) (7,776)                 (7,776)
Net income (loss) 1,683             1,683    
Balance at Sep. 30, 2023 $ 298,194     $ 41 $ 761,279     $ (430,139)   $ (32,987)
Ending Balance, shares at Sep. 30, 2023       40,968,758