Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.2.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained earnings
Accumulated other comprehensive income
Beginning Balance at Dec. 31, 2020 $ 349,623 $ 22 $ 273,521 $ 75,605 $ 475
Beginning Balance, shares at Dec. 31, 2020   22,131,447      
Stock-based compensation 8,547   8,547    
Employee stock purchases 1,948   1,948    
Employee stock purchases, shares   60,299      
Restricted stock awards issued, net of forfeitures, shares   (41,344)      
Vesting of restricted stock units (396)   (396)    
Vesting of restricted stock units, shares   89,052      
Shares withheld related to net restricted stock settlement (221)   (221)    
Shares withheld related to net restricted stock settlement, shares   (3,873)      
Stock options exercised 13,699 $ 1 13,698    
Stock options exercised, shares   486,038      
Net income (loss) 16,544     16,544  
Other comprehensive income (loss) 1,176       1,176
Ending Balance at Sep. 30, 2021 390,920 $ 23 297,097 92,149 1,651
Ending Balance, shares at Sep. 30, 2021   22,721,619      
Beginning Balance at Jun. 30, 2021 370,916 $ 23 289,615 79,975 1,303
Beginning Balance, shares at Jun. 30, 2021   22,578,696      
Stock-based compensation 2,792   2,792    
Employee stock purchases 1,021   1,021    
Employee stock purchases, shares   22,600      
Vesting of restricted stock units (39)   (39)    
Vesting of restricted stock units, shares   12,131      
Shares withheld related to net restricted stock settlement (33)   (33)    
Shares withheld related to net restricted stock settlement, shares   (545)      
Stock options exercised 3,741   3,741    
Stock options exercised, shares   108,737      
Net income (loss) 12,174     12,174  
Other comprehensive income (loss) 348       348
Ending Balance at Sep. 30, 2021 390,920 $ 23 297,097 92,149 1,651
Ending Balance, shares at Sep. 30, 2021   22,721,619      
Beginning Balance at Dec. 31, 2021 370,227 $ 23 299,463 69,272 1,469
Beginning Balance, shares at Dec. 31, 2021   22,731,586      
Stock-based compensation 9,185   9,185    
Employee stock purchases 1,691   1,691    
Employee stock purchases, shares   62,328      
Restricted stock awards issued, net of forfeitures, shares   (5,134)      
Vesting of restricted stock units (1,134)   (1,134)    
Vesting of restricted stock units, shares   125,252      
Shares withheld related to net restricted stock settlement (100)   (100)    
Shares withheld related to net restricted stock settlement, shares   (2,900)      
Stock options exercised $ 35   35    
Stock options exercised, shares 8,649 8,649      
Net income (loss) $ (27,162)     (27,162)  
Other comprehensive income (loss) (1,900)       (1,900)
Ending Balance at Sep. 30, 2022 350,842 $ 23 309,140 42,110 (431)
Ending Balance, shares at Sep. 30, 2022   22,919,781      
Beginning Balance at Jun. 30, 2022 356,537 $ 23 304,939 51,616 (41)
Beginning Balance, shares at Jun. 30, 2022   22,865,715      
Stock-based compensation 3,500   3,500    
Employee stock purchases 776   776    
Employee stock purchases, shares   31,770      
Restricted stock awards issued, net of forfeitures, shares   (123)      
Vesting of restricted stock units (72)   (72)    
Vesting of restricted stock units, shares   22,536      
Shares withheld related to net restricted stock settlement (3)   (3)    
Shares withheld related to net restricted stock settlement, shares   (117)      
Net income (loss) (9,506)     (9,506)  
Other comprehensive income (loss) (390)       (390)
Ending Balance at Sep. 30, 2022 $ 350,842 $ 23 $ 309,140 $ 42,110 $ (431)
Ending Balance, shares at Sep. 30, 2022   22,919,781