XML 14 R8.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest
Beginning balance at Dec. 31, 2022 $ 448,986 $ 42 $ 1,136,330 $ (4,119) $ (668,835) $ (14,432)
Beginning balance (in shares) at Dec. 31, 2022   42,066,000        
Change in ownership interest of the Company     (11)     11
Vesting of restricted stock units, net of tax withholding (2,917)   (2,917)      
Vesting of restricted stock units, net of tax withholding (in shares)   431,000        
Stock-based compensation 15,968   15,968      
Foreign currency translation adjustment 613     613    
Unrealized gain (loss) on cash flow hedges 863     863    
Net loss (32,939)       (32,000) (939)
Ending balance at Mar. 31, 2023 430,574 $ 42 1,149,370 (2,643) (700,835) (15,360)
Ending balance (in shares) at Mar. 31, 2023   42,497,000        
Beginning balance at Dec. 31, 2023 387,135 $ 44 1,212,501 (2,865) (805,448) (17,097)
Beginning balance (in shares) at Dec. 31, 2023   44,211,000        
Change in ownership interest of the Company     41     (41)
Vesting of restricted stock units, net of tax withholding (5,589) $ 1 (5,590)      
Vesting of restricted stock units, net of tax withholding (in shares)   820,000        
Stock-based compensation 14,757   14,757      
Foreign currency translation adjustment (384)     (384)    
Unrealized gain (loss) on cash flow hedges (791)     (791)    
Net loss (13,371)       (13,120) (251)
Ending balance at Mar. 31, 2024 $ 381,757 $ 45 $ 1,221,709 $ (4,040) $ (818,568) $ (17,389)
Ending balance (in shares) at Mar. 31, 2024   45,031,000