Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2018 $ 310,424 $ 22 $ 249,194 $ 60,484 $ 724
Beginning Balance, shares at Dec. 31, 2018   21,778,632      
Stock-based compensation 6,930   6,930    
Employee stock purchases 2,748   2,748    
Employee stock purchases, shares   47,816      
Restricted stock awards issued, net of forfeitures, shares   79,058      
Vesting of restricted stock units (73)   (73)    
Vesting of restricted stock units, shares   24,817      
Shares withheld related to net restricted stock settlement (764)   (764)    
Shares withheld related to net restricted stock settlement, shares   (14,002)      
Stock options exercised 2,036   2,036    
Stock options exercised, shares   82,053      
Net income (loss) 22,325     22,325  
Other comprehensive income (loss) (480)       (480)
Ending Balance at Sep. 30, 2019 343,146 $ 22 260,071 82,809 244
Ending Balance, shares at Sep. 30, 2019   21,998,374      
Beginning Balance at Jun. 30, 2019 333,798 $ 22 257,177 75,946 653
Beginning Balance, shares at Jun. 30, 2019   21,933,669      
Stock-based compensation 1,565   1,565    
Employee stock purchases 1,223   1,223    
Employee stock purchases, shares   31,049      
Restricted stock awards issued, net of forfeitures, shares   24,456      
Vesting of restricted stock units (6)   (6)    
Vesting of restricted stock units, shares   3,441      
Shares withheld related to net restricted stock settlement (46)   (46)    
Shares withheld related to net restricted stock settlement, shares   (979)      
Stock options exercised 158   158    
Stock options exercised, shares   6,738      
Net income (loss) 6,863     6,863  
Other comprehensive income (loss) (409)       (409)
Ending Balance at Sep. 30, 2019 343,146 $ 22 260,071 82,809 244
Ending Balance, shares at Sep. 30, 2019   21,998,374      
Beginning Balance at Dec. 31, 2019 344,621 $ 22 263,252 81,434 (87)
Beginning Balance, shares at Dec. 31, 2019   22,031,410      
Stock-based compensation 6,111   6,111    
Employee stock purchases 2,084   2,084    
Employee stock purchases, shares   68,467      
Restricted stock awards issued, net of forfeitures, shares   (27,729)      
Vesting of restricted stock units (14)   (14)    
Vesting of restricted stock units, shares   41,647      
Shares withheld related to net restricted stock settlement (274)   (274)    
Shares withheld related to net restricted stock settlement, shares   (6,828)      
Stock options exercised $ 186   186    
Stock options exercised, shares 9,324 9,324      
Net income (loss) $ (708)     (708)  
Other comprehensive income (loss) 494       494
Ending Balance at Sep. 30, 2020 352,500 $ 22 271,345 80,726 407
Ending Balance, shares at Sep. 30, 2020   22,116,291      
Beginning Balance at Jun. 30, 2020 351,114 $ 22 268,349 82,425 318
Beginning Balance, shares at Jun. 30, 2020   22,065,961      
Stock-based compensation 2,050   2,050    
Employee stock purchases 996   996    
Employee stock purchases, shares   40,513      
Vesting of restricted stock units (3)   (3)    
Vesting of restricted stock units, shares   11,431      
Shares withheld related to net restricted stock settlement (47)   (47)    
Shares withheld related to net restricted stock settlement, shares   (1,614)      
Net income (loss) (1,699)     (1,699)  
Other comprehensive income (loss) 89       89
Ending Balance at Sep. 30, 2020 $ 352,500 $ 22 $ 271,345 $ 80,726 $ 407
Ending Balance, shares at Sep. 30, 2020   22,116,291