XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2019 $ 354,707 $ (388) $ 4 $ 3 $ 446,633   $ (82,405) $ (388) $ (9,528)
Beginning balance (in shares) at Dec. 31, 2019     41,271 31,131          
Net loss (10,500)           (10,500)    
Repurchase and retirement of common stock 0                
Reclassification of mezzanine equity to permanent equity 1,568       1,568        
Issuance of common stock for acquisitions 3,504       3,504        
Issuance of common stock for acquisitions (in shares)     230            
Exercise of stock options and other 1,710       1,710        
Exercise of stock options and other (in shares)     1,472            
Vesting of restricted stock (in shares)     223            
Conversion from Class B to Class A common stock     1,020 (1,020)          
Stock-based compensation 21,254       21,254        
Foreign currency translation, net of tax 7,782               7,782
Retirement related benefit plans, net of tax (1,051)               (1,051)
Ending balance at Dec. 31, 2020 378,586   $ 4 $ 3 474,669   (93,293)   (2,797)
Ending balance (in shares) at Dec. 31, 2020     44,216 30,111          
Net loss (8,794)           (8,794)    
Repurchase and retirement of common stock 0                
Issuance of common stock in private placement, net of issuance costs 199,872   $ 1   199,871        
Issuance of common stock in private placement, net of issuance costs (in shares)     2,936            
Issuance of common stock for acquisitions 3,690       3,690        
Issuance of common stock for acquisitions (in shares)     155            
Exercise of stock options 2,262       2,262        
Exercise of stock options (in shares)     1,478            
Vesting of restricted stock (in shares)     373            
Conversion from Class B to Class A common stock     2,366 (2,366)          
Stock-based compensation 43,734       43,734        
Foreign currency translation, net of tax (7,254)               (7,254)
Retirement related benefit plans, net of tax 1,101               1,101
Ending balance at Dec. 31, 2021 613,197   $ 5 $ 3 724,226   (102,087)   (8,950)
Ending balance (in shares) at Dec. 31, 2021     51,524 27,745          
Net loss (43,429)           (43,429)    
Settlement of convertible senior notes (29,756)       (29,756)        
Repurchase and retirement of common stock, Shares     (461)            
Repurchase and retirement of common stock (19,659)       (21,658)        
Reclassification of mezzanine equity to permanent equity 784       784        
Issuance of common stock for acquisitions 224       224        
Issuance of common stock for acquisitions (in shares)     111            
Issuance of common stock for employee stock purchase program (in shares)     185            
Issuance of common stock for employee stock purchase program 8,723       8,723        
Exercise of stock options 3,577       3,577        
Exercise of stock options (in shares)     440            
Vesting of restricted stock (in shares)     478            
Stock-based compensation 85,196       85,196        
Foreign currency translation, net of tax (24,084)               (24,084)
Retirement related benefit plans, net of tax 3,032               3,032
Ending balance at Dec. 31, 2022 $ 569,736 $ (26,070) $ 5 $ 3 $ 721,307 $ (50,009) $ (121,577) $ 23,939 $ (30,002)
Ending balance (in shares) at Dec. 31, 2022     52,277 27,745