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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common stock [Member] | Additional paid-in capital [Member] | Treasury Stock, Common | Accumulated other comprehensive income (loss) [Member] | Retained earnings [Member]
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  | 66,165,666 |  |  |  |
Balance at Dec. 31, 2021 |  | $ 717,060 | $ 66 | $ 968,927 | $ (500,911) | $ 6,522 | $ 242,456
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  | (10,407) |  |  |  |  | (10,407)
Vesting of restricted stock units (in shares) |  |  | 976,312 |  |  |  |
Vesting of restricted stock units |  | 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | (34,674) |  |  | (34,674) |  |
Stock-based compensation |  | 27,860 |  | 27,860 |  |  | 0
Restricted stock grants (in shares) |  |  | 580,209 |  |  |  |
Restricted stock grants |  | 2 | $ 2 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (30,940) |  |  |  |
Other comprehensive income |  | 8,773 |  |  |  | 8,773 |
Balance (in shares) at Mar. 31, 2022 |  |  | 67,658,172 |  |  |  |
Balance at Mar. 31, 2022 |  | 705,050 | $ 68 | 993,223 | (535,585) | 15,295 | 232,049
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock issuance costs related to purchase of EVERFI |  | (983) |  | (983) |  |  |
Retirements of common stock (in shares) | [1] |  | (33,075) |  |  |  |
Retirements of common stock |  | (2,581) |  | (2,581) |  |  |
Balance (in shares) at Dec. 31, 2022 |  |  | 67,814,044 |  |  |  |
Balance at Dec. 31, 2022 |  | 744,032 | $ 68 | 1,075,264 | (537,287) | 8,938 | 197,049
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss |  | (14,701) |  |  |  |  | (14,701)
Vesting of restricted stock units (in shares) |  |  | 954,147 |  |  |  |
Vesting of restricted stock units |  | 0 |  | 0 |  |  |
Employee taxes paid for withheld shares upon equity award settlement |  | (30,990) |  |  | (30,990) |  |
Stock-based compensation |  | 29,925 |  | 29,925 |  |  | 0
Restricted stock grants (in shares) |  |  | 427,941 |  |  |  |
Restricted stock grants |  | 1 | $ 1 |  |  |  |
Restricted stock cancellations (in shares) |  |  | (41,269) |  |  |  |
Other comprehensive income |  | (8,534) |  |  |  | (8,534) |
Balance (in shares) at Mar. 31, 2023 |  |  | 69,154,863 |  |  |  |
Balance at Mar. 31, 2023 |  | $ 719,733 | $ 69 | $ 1,105,189 | $ (568,277) | $ 404 | $ 182,348
[1] | Represents shares retired after determining certain EVERFI's selling shareholders would be paid in cash, rather than shares of our common stock.

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