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Consolidated Statements of Changes in Stockholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 | [1] |  |  | 216,789,000 |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 104,326 |  | $ 72 |  | $ 159,884 | $ (203) | $ (55,427)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock from private placement (in shares) | [1] |  |  | 3,402,000 |  |  |  |
Issuance of common stock from private placement |  | 67,769 |  | $ 1 |  | 67,768 |  |
Stock-based compensation |  | 36,475 |  |  |  | 36,475 |  |
Stock option exercises, RSU's and PSU's converted - Cashless (in shares) | [1] |  |  | 4,536,000 |  |  |  |
Stock option exercises, RSUs and PSUs converted |  | 3,721 |  | $ 2 |  | 3,719 |  |
Foreign currency translation |  | 817 |  |  |  |  | 817 |
Net income (loss) |  | 3,937 |  |  |  |  |  | 3,937
Ending balance (in shares) at Dec. 31, 2021 | [1] |  |  | 224,727,000 |  |  |  |
Ending balance at Dec. 31, 2021 |  | $ 217,045 |  | $ 75 |  | 267,846 | 614 | (51,490)
Beginning balance (in shares) at Dec. 31, 2020 |  | 0 |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 0 |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 |  | 0 |  |  |  |  |  |
Ending balance at Dec. 31, 2021 |  | $ 0 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation |  | 20,665 |  |  |  | 20,665 |  |
Stock option exercises, RSU's and PSU's converted - Cashless (in shares) | [1] |  |  | 4,420,000 |  |  |  |
Stock option exercises, RSUs and PSUs converted |  | 3,684 |  | $ 1 |  | 3,683 |  |
Dividends paid to Series A convertible preferred stock |  | (11,526) |  |  |  | (11,526) |  |
Foreign currency translation |  | (2,495) |  |  |  |  | (2,495) |
Net income (loss) |  | $ (187,282) |  |  |  |  |  | (187,282)
Ending balance (in shares) at Dec. 31, 2022 |  | 229,146,788 |  | 229,147,000 | [1] |  |  |
Ending balance at Dec. 31, 2022 |  | $ 40,091 | $ (82) | $ 76 |  | 280,668 | (1,881) | (238,772)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Series A convertible preferred stock - net of issuance costs (in shares) |  | 1,467,000 |  |  |  |  |  |
Issuance of Series A convertible preferred stock - net of issuance costs |  | $ 824,488 |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  | 1,467,000 |  |  |  |  |  |
Ending balance at Dec. 31, 2022 |  | $ 824,488 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation |  | 21,226 |  |  |  | 21,226 |  |
Stock option exercises, RSU's and PSU's converted - Cashless (in shares) | [1] |  |  | 2,640,000 |  |  |  |
Stock option exercises, RSUs and PSUs converted |  | 2,286 |  | $ 1 |  | 2,285 |  |
Dividends paid to Series A convertible preferred stock |  | (27,462) |  |  |  | (27,462) |  |
Foreign currency translation |  | 1,180 |  |  |  |  | 1,180 |
Net income (loss) |  | $ 226,801 |  |  |  |  |  | 226,801
Ending balance (in shares) at Dec. 31, 2023 |  | 231,787,482 |  | 231,787,000 | [1] |  |  |
Ending balance at Dec. 31, 2023 |  | $ 264,040 |  | $ 77 |  | $ 276,717 | $ (701) | $ (12,053)
Ending balance (in shares) at Dec. 31, 2023 |  | 1,467,000 |  |  |  |  |  |
Ending balance at Dec. 31, 2023 |  | $ 824,488 |  |  |  |  |  |
[1] | Forward Stock Split - The accompanying consolidated financial statements and notes thereto have been retrospectively adjusted to reflect the three-for-one stock split. See Note 2. Basis of Presentation and Summary of Significant Accounting Policies for more information.

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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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