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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Former Class A
Common Stock
Former Class B
Common Stock
Class A
Common Stock
Class B
Additional paid in capital.
Retained Earnings
ASC 842
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury stock
Former Class A
Class A
Class B
Options for redeemable shares
ASC 842
Total
Balance at Dec. 31, 2019   $ 54         $ (90,701) $ (491) $ (38,638)           $ (129,776)
Balance at Dec. 31, 2019                         $ 17,344    
Balance (in shares) at Dec. 31, 2019 147 120,270             41,910            
Distributions declared             (132,901)               (132,901)
Exercise of stock options prior to the Offering             53               53
Exercise of stock options prior to the Offering (in shares)   173                          
Remeasurement of options for redeemable shares         $ (21,954)   (29,879)           51,833   (51,833)
Reclassification of accumulated S Corporation earnings         (354,291)   354,291                
Reclassification of options for redeemable shares         69,177                   69,177
Reclassification of options for temporary shares value                         $ (69,177)    
Recapitalization prior to Offering   $ (54)   $ 120 (38,704)       $ 38,638            
Recapitalization prior to Offering (in shares) (147) (120,443) 173 120,417         (41,910)            
Reclassification of SAR liability to equity in connection with the Offering         143,519                   143,519
Auto-exercised options in connection with Offering     $ 1   (13,809)                   (13,808)
Auto-exercised options in connection with Offering (in shares)     564                        
Shares issued in connection with Offering, net of Offering costs     $ 24   416,778                   416,802
Shares issued in connection with Offering, net of Offering costs (shares)     23,812                        
Exercise of stock options in connection with the Offering         (7,023)                   (7,023)
Exercise of stock options in connection with the Offering (in shares)     510                        
Vested restricted stock issued in connection with Offering         361                   361
Vested restricted stock issued in connection with Offering (in shares)     19                        
Distributions paid or payable in connection with Tax Sharing Agreement         (2,733)                   (2,733)
Exercise of stock options, net     $ 1   1,687                   1,688
Exercise of stock options, net (in shares)     890                        
Stock-based compensation expense         12,576                   12,576
Shares issued in connection with ESPP         957                   957
Shares issued in connection with ESPP (shares)     59                        
Class B shares exchanged for Class A shares (in shares)     300 (300)                      
Foreign currency translation adjustments and revaluations, net of tax               (2,636)             (2,636)
Net (loss) income             (75,081)               (75,081)
Balance at Dec. 31, 2020     $ 26 $ 120 206,541   25,782 (3,127)             229,342
Balance (in shares) at Dec. 31, 2020     26,327 120,117           147          
Distributions paid or payable in connection with Tax Sharing Agreement         (536)                   (536)
Exercise of stock options, net     $ 3   (10,611)                   (10,608)
Exercise of stock options, net (in shares)     2,157                        
Shares issued upon vesting of Restricted Stock Units, net         (78)                   (78)
Shares issued upon vesting of Restricted Stock Units, net (in shares)     12                        
Shares issued upon vesting of Restricted Stock Awards, net         (213)                   (213)
Shares issued upon vesting of Restricted Stock Awards, net (in shares)     352                        
Stock-based compensation expense         25,458                   25,458
Shares issued in connection with ESPP         2,060                   2,060
Shares issued in connection with ESPP (shares)     128                        
Class B shares exchanged for Class A shares     $ 13 $ (13)                      
Class B shares exchanged for Class A shares (in shares)     13,310 (13,310)                      
Foreign currency translation adjustments and revaluations, net of tax               (14,370)             (14,370)
Net (loss) income             (1,479)               (1,479)
Balance at Dec. 31, 2021     $ 42 $ 107 222,621 $ 508 24,811 (17,497)           $ 508 230,084
Balance (in shares) at Dec. 31, 2021     42,286 106,807             42,286 106,807      
Exercise of stock options, net     $ 1   1,164                   1,165
Exercise of stock options, net (in shares)     800                        
Shares issued upon vesting of Restricted Stock Units, net         (283)                   (283)
Shares issued upon vesting of Restricted Stock Units, net (in shares)     48                        
Shares issued upon vesting of Restricted Stock Awards, net         (164)                   (164)
Shares issued upon vesting of Restricted Stock Awards, net (in shares)     173                        
Stock-based compensation expense         19,531                   19,531
Shares issued in connection with ESPP         1,951                   1,951
Shares issued in connection with ESPP (shares)     207                        
Class B shares exchanged for Class A shares     $ 7 $ (7)                      
Class B shares exchanged for Class A shares (in shares)     6,500 (6,500)                      
Foreign currency translation adjustments and revaluations, net of tax               (10,219)             (10,219)
Unrealized gain (loss) from available-for-sale investments, net of tax               (36)             (36)
Net (loss) income             (12,304)               (12,304)
Balance at Dec. 31, 2022     $ 50 $ 100 $ 244,820   $ 12,507 $ (27,752)             $ 229,725
Balance (in shares) at Dec. 31, 2022     50,014 100,307             50,014 100,307