Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.24.2.u1
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, 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      
Net loss (30,175)     (30,175)  
Other comprehensive income (loss) 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 (loss) 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      
Beginning Balance at Dec. 31, 2023 204,812 $ 23 320,513 (116,949) 1,225
Beginning Balance, shares at Dec. 31, 2023   23,324,750      
Stock-based compensation 4,230   4,230    
Stock issued 370 $ 1 369    
Stock issued, shares   434,569      
Tax withholding related to vesting of restricted stock units (286)   (286)    
Tax withholding related to vesting of restricted stock units, shares   (40,545)      
Net loss (20,168)     (20,168)  
Other comprehensive income (loss) (1,363)       (1,363)
Ending Balance at Jun. 30, 2024 187,595 $ 24 324,826 (137,117) (138)
Ending Balance, shares at Jun. 30, 2024   23,718,774      
Beginning Balance at Mar. 31, 2024 191,898 $ 24 323,213 (131,527) 188
Beginning Balance, shares at Mar. 31, 2024   23,546,478      
Stock-based compensation 1,814   1,814    
Stock issued, shares   200,642      
Tax withholding related to vesting of restricted stock units (201)   (201)    
Tax withholding related to vesting of restricted stock units, shares   (28,346)      
Net loss (5,590)     (5,590)  
Other comprehensive income (loss) (326)       (326)
Ending Balance at Jun. 30, 2024 $ 187,595 $ 24 $ 324,826 $ (137,117) $ (138)
Ending Balance, shares at Jun. 30, 2024   23,718,774