Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.21.2
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, 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      
Net income (loss) (708)     (708)  
Other comprehensive income 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 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      
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 486,038 486,038      
Net income (loss) $ 16,544     16,544  
Other comprehensive income 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 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