Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity (Deficit)

v3.22.1
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2018 $ 127,747 $ 2,597 $ 87,922   $ 37,228
Beginning Balance , Shares at Dec. 31, 2018   259,722,528      
Stock-based compensation expense 2,365   2,365    
Issuance of common stock under employee plans 713 $ 23 690    
Issuance of common stock under employee plans, shares   2,278,340      
Shares repurchased (619)   (619)    
Shares repurchased, Shares   (251,672)      
Dividend paid (194,728)       (194,728)
Gain (loss) on interest rate swap 0        
Net income (loss) 920       920
Ending Balance at Dec. 31, 2019 (63,602) $ 2,620 90,358   (156,580)
Ending Balance , Shares at Dec. 31, 2019   261,749,196      
Adoption of new accounting 19,798       19,798
Stock-based compensation expense 1,493   1,493    
Issuance of common stock under employee plans 46 $ 2 44    
Issuance of common stock under employee plans, shares   184,650      
Shares repurchased (372)   (372)    
Shares repurchased, Shares   (26,224)      
Gain (loss) on interest rate swap (1,117)     $ (1,117)  
Net income (loss) 60,403       60,403
Ending Balance at Dec. 31, 2020 16,650 $ 2,622 91,523 (1,117) (76,378)
Ending Balance , Shares at Dec. 31, 2020   261,907,622      
Issuance of common stock pursuant to initial public offering 439,556 $ 313 439,243    
Issuance of common stock pursuant to initial public offering, Shares   31,250,000      
Stock-based compensation expense 216,579   216,579    
Vesting of restricted stock units, Shares   7,680      
Issuance of common stock under employee plans $ 7,830 $ 72 7,758    
Exercise 6,406,042        
Shares repurchased $ (2,760)   2,760    
Shares repurchased, Shares   334,205      
Gain (loss) on interest rate swap 1,342     1,342  
Net income (loss) (22,045)       (22,045)
Ending Balance at Dec. 31, 2021 $ 657,152 $ 3,007 $ 752,343 $ (225) $ (98,423)
Ending Balance , Shares at Dec. 31, 2021   300,120,451