Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.2
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 5,755   5,755    
Employee stock purchases 927   927    
Employee stock purchases, shares   37,699      
Restricted stock awards issued, net of forfeitures, shares   (41,344)      
Vesting of restricted stock units (357)   (357)    
Vesting of restricted stock units, shares   76,921      
Shares withheld related to net restricted stock settlement (188)   (188)    
Shares withheld related to net restricted stock settlement, shares   (3,328)      
Stock options exercised 9,958 $ 1 9,957    
Stock options exercised, shares   377,301      
Net income (loss) 4,370     4,370  
Other comprehensive income (loss) 828       828
Ending Balance at Jun. 30, 2021 370,916 $ 23 289,615 79,975 1,303
Ending Balance, shares at Jun. 30, 2021   22,578,696      
Beginning Balance at Mar. 31, 2021 356,284 $ 22 280,464 74,873 925
Beginning Balance, shares at Mar. 31, 2021   22,385,794      
Stock-based compensation 3,239   3,239    
Restricted stock awards issued, net of forfeitures, shares   (19,835)      
Vesting of restricted stock units (82)   (82)    
Vesting of restricted stock units, shares   42,804      
Shares withheld related to net restricted stock settlement (97)   (97)    
Shares withheld related to net restricted stock settlement, shares   (1,615)      
Stock options exercised 6,092 $ 1 6,091    
Stock options exercised, shares   171,548      
Net income (loss) 5,102     5,102  
Other comprehensive income (loss) 378       378
Ending Balance at Jun. 30, 2021 370,916 $ 23 289,615 79,975 1,303
Ending Balance, shares at Jun. 30, 2021   22,578,696      
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 8,649      
Net income (loss) $ (17,656)     (17,656)  
Other comprehensive income (loss) (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 income (loss) (3,442)     (3,442)  
Other comprehensive income (loss) (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