Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
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 5,685   5,685    
Employee stock purchases 915   915    
Employee stock purchases, shares   30,558      
Restricted stock awards issued, net of forfeitures, shares   (5,011)      
Vesting of restricted stock units (1,062)   (1,062)    
Vesting of restricted stock units, shares   102,716      
Shares withheld related to net restricted stock settlement (97)   (97)    
Shares withheld related to net restricted stock settlement, shares   (2,783)      
Stock options exercised 35   35    
Stock options exercised, shares   8,649      
Net loss (17,656)     (17,656)  
Other comprehensive income (1,510)       (1,510)
Ending Balance at Jun. 30, 2022 356,537 $ 23 304,939 51,616 (41)
Ending Balance, shares at Jun. 30, 2022   22,865,715      
Beginning Balance at Mar. 31, 2022 358,285 $ 23 302,020 55,058 1,184
Beginning Balance, shares at Mar. 31, 2022   22,836,472      
Stock-based compensation 3,020   3,020    
Restricted stock awards issued, net of forfeitures, shares   (5,011)      
Vesting of restricted stock units (104)   (104)    
Vesting of restricted stock units, shares   29,221      
Shares withheld related to net restricted stock settlement (3)   (3)    
Shares withheld related to net restricted stock settlement, shares   (117)      
Stock options exercised 6   6    
Stock options exercised, shares   5,150      
Net loss (3,442)     (3,442)  
Other comprehensive income (1,225)       (1,225)
Ending Balance at Jun. 30, 2022 356,537 $ 23 304,939 51,616 (41)
Ending Balance, shares at Jun. 30, 2022   22,865,715      
Beginning Balance at Dec. 31, 2022 297,406 $ 23 312,126 (14,500) (243)
Beginning Balance, shares at Dec. 31, 2022   22,941,643      
Stock-based compensation 6,705   6,705    
Employee stock purchases 630   630    
Employee stock purchases, shares   47,676      
Vesting of restricted stock units (487)   (487)    
Vesting of restricted stock units, shares   150,778      
Shares withheld related to net restricted stock settlement (1)   (1)    
Shares withheld related to net restricted stock settlement, shares   (495)      
Stock options exercised $ 384   384    
Stock options exercised, shares 54,432 54,432      
Net loss $ (30,175)     (30,175)  
Other comprehensive income 317       317
Ending Balance at Jun. 30, 2023 274,779 $ 23 319,357 (44,675) 74
Ending Balance, shares at Jun. 30, 2023   23,194,034      
Beginning Balance at Mar. 31, 2023 281,297 $ 23 316,127 (34,849) (4)
Beginning Balance, shares at Mar. 31, 2023   23,120,786      
Stock-based compensation 3,263   3,263    
Vesting of restricted stock units (33)   (33)    
Vesting of restricted stock units, shares   73,248      
Net loss (9,826)     (9,826)  
Other comprehensive income 78       78
Ending Balance at Jun. 30, 2023 $ 274,779 $ 23 $ 319,357 $ (44,675) $ 74
Ending Balance, shares at Jun. 30, 2023   23,194,034