Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity (Deficit)

v3.22.4
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2019 $ (63,602) $ 2,620 $ 90,358   $ (156,580)
Beginning 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    
Issuance of common stock under employee plans, shares   7,289,354      
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      
Stock-based compensation expense 22,305   22,305    
Vesting of restricted stock units   $ 6 (6)    
Vesting of restricted stock units, Shares   517,422      
Issuance of common stock under employee plans 4,223 $ 4 4,219    
Issuance of common stock under employee plans, shares   463,038      
Exercise of stock options $ 4,773 $ 55 4,718    
Exercise 5,248,391 5,525,619      
Gain (loss) on interest rate swap $ 0        
Change in interest rate swap (225)     $ (225)  
Net income (loss) 112,900       112,900
Ending Balance at Dec. 31, 2022 $ 801,128 $ 3,072 $ 783,579   $ 14,477
Ending Balance , Shares at Dec. 31, 2022   306,626,530