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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
True Up Costs December 2020
Avitide, Inc.
FlexBiosys, Inc.
Metenova Holding AB
Common Stock
Common Stock
Avitide, Inc.
Common Stock
FlexBiosys, Inc.
Common Stock
Metenova Holding AB
Additional Paid-in Capital
Additional Paid-in Capital
True Up Costs December 2020
Additional Paid-in Capital
Avitide, Inc.
Additional Paid-in Capital
FlexBiosys, Inc.
Additional Paid-in Capital
Metenova Holding AB
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings/(Deficit)
Balance at Dec. 31, 2020 $ 1,529,150         $ 548       $ 1,460,748         $ 2,085 $ 65,769
Balance (in shares) at Dec. 31, 2020           54,760,837                    
Net Income (Loss) 128,291                             128,291
Issuance of common stock for debt conversion 2         $ 0       2            
Issuance of common stock for debt conversion (in shares)           7                    
Exercise of stock options and vesting of stock units 3,879         $ 3       3,876            
Exercise of stock options and vesting of stock units (in shares)           300,721                    
Issuance of commons stock pursuant to the acquisition   $ 145 $ 82,968       $ 2       $ 145 $ 82,966        
Issuance of commons stock pursuant to the acquisition, (in shares)             271,096                  
Tax withholding on vesting of restricted stock (2,897)         $ 0       (2,897)            
Tax withholding on vesting of restricted stock (in shares)           (11,204)                    
Stock-based compensation expense 27,500                 27,500            
Balance at Dec. 31, 2021 1,750,067         $ 553       1,572,340         (16,886) 194,060
Balance (in shares) at Dec. 31, 2021           55,321,457                    
Translation adjustment (18,971)                           (18,971)  
Net Income (Loss) 185,959                             185,959
Issuance of common stock for debt conversion (6)         $ 1       (7)            
Issuance of common stock for debt conversion (in shares)           21                    
Exercise of stock options and vesting of stock units 3,707         $ 3       3,704            
Exercise of stock options and vesting of stock units (in shares)           326,192                    
Tax withholding on vesting of restricted stock (17,018)         $ (1)       (17,017)            
Tax withholding on vesting of restricted stock (in shares)           (89,972)                    
Stock-based compensation expense 27,316                 27,316            
Balance at Dec. 31, 2022 1,910,700         $ 556       1,547,266         (34,394) 397,272
Balance (Accounting Standards Update 2020-06) at Dec. 31, 2022 (21,817)                 (39,070)           17,253
Balance (in shares) at Dec. 31, 2022           55,557,698                    
Translation adjustment (17,508)                           (17,508)  
Net Income (Loss) 41,577                             41,577
Issuance of common stock for debt conversion (13)         $ 0       (13)            
Issuance of common stock for debt conversion (in shares)           8                    
Exercise of stock options and vesting of stock units 1,076         $ 3       1,073            
Exercise of stock options and vesting of stock units (in shares)           251,886                    
Repurchase of common stock (14,386)         $ (1)       (14,385)            
Repurchase of common stock (in shares)           (92,090)                    
Issuance of commons stock pursuant to the acquisition       $ 5,465 $ 8,104     $ 0 $ 1       $ 5,465 $ 8,103    
Issuance of commons stock pursuant to the acquisition, (in shares)               31,415 52,299              
Tax withholding on vesting of restricted stock (13,227)         $ (1)       (13,226)            
Tax withholding on vesting of restricted stock (in shares)           (77,759)                    
Issuance of common stock pursuant to the Avitide, Inc. contingent consideration earnout payment 7,229         $ 0       7,229            
Issuance of common stock pursuant to the Avitide, Inc.contingent consideration earnout payment (in shares)           42,621                    
Stock-based compensation expense 25,575                 25,575            
Convertible note modification 2,791                 2,791            
Deferred tax impact on conversion feature (651)                 (651)            
Balance at Dec. 31, 2023 1,971,203         $ 558       $ 1,569,227         (37,431) $ 438,849
Balance (in shares) at Dec. 31, 2023           55,766,078                    
Translation adjustment $ (3,037)                           $ (3,037)