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v3.23.2

Organization and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Schedule of Prior-period Adjustment | The correction to the accompanying unaudited condensed consolidated balance sheets, condensed consolidated statements of operations, condensed consolidated statements of comprehensive loss, condensed consolidated statements of stockholders' equity, and condensed consolidated statements of cash flows are as follows (in thousands):
|  |  |  |  |  |  |  |  | At December 31, 2021 |
Condensed Consolidated Statements of Stockholders' Equity |  |  |  |  |  |  |  |  | As Reported |  | Adjustment |  | As Corrected |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |  | $ | (5,994 | ) |  | (42 | ) | $ | (6,036 | )
Accumulated deficit |  |  |  |  |  |  |  |  | $ | (782,325 | ) |  | 1,294 |  | $ | (781,031 | )
Total stockholders' equity |  |  |  |  |  |  |  |  | $ | 79,422 |  |  | 1,252 |  | $ | 80,674 |
|  |  |  |  |  |  |  |  | At December 31, 2022 |
Condensed Consolidated Balance Sheets |  |  |  |  |  |  |  |  | As Reported |  | Adjustment |  | As Corrected |
Goodwill |  |  |  |  |  |  |  |  | $ | 39,775 |  |  | 7,592 |  | $ | 47,367 |
Total assets |  |  |  |  |  |  |  |  | $ | 513,376 |  |  | 7,592 |  | $ | 520,968 |
Other long-term liabilities |  |  |  |  |  |  |  |  | $ | 11,543 |  |  | 5,546 |  | $ | 17,089 |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |  | $ | (10,690 | ) |  | (104 | ) | $ | (10,794 | )
Accumulated deficit |  |  |  |  |  |  |  |  | $ | (934,474 | ) |  | 2,150 |  | $ | (932,324 | )
Total stockholders' deficit |  |  |  |  |  |  |  |  | $ | (36,713 | ) |  | 2,046 |  | $ | (34,667 | )
Total liabilities and stockholders' deficit |  |  |  |  |  |  |  |  | $ | 513,376 |  |  | 7,592 |  | $ | 520,968 |
|  | Three Months Ended June 30, 2022 |  |  | Six Months Ended June 30, 2022 |
Condensed Consolidated Statements of Operations |  | As Reported |  | Adjustment |  | As Corrected |  |  | As Reported |  | Adjustment |  | As Corrected |
Income tax provision (benefit) |  | $ | 203 |  |  | (219 | ) | $ | (16 | ) |  | $ | 332 |  |  | (447 | ) | $ | (115 | )
Net loss |  | $ | (37,320 | ) |  | 219 |  | $ | (37,101 | ) |  | $ | (80,164 | ) |  | 447 |  | $ | (79,717 | )
|  | Three Months Ended June 30, 2022 |  |  | Six Months Ended June 30, 2022 |
Condensed Consolidated Statements of Comprehensive Loss |  | As Reported |  | Adjustment |  | As Corrected |  |  | As Reported |  | Adjustment |  | As Corrected |
Net loss |  | $ | (37,320 | ) |  | 219 |  | $ | (37,101 | ) |  | $ | (80,164 | ) |  | 447 |  | $ | (79,717 | )
Foreign currency translation adjustments |  | $ | (5,289 | ) |  | (99 | ) | $ | (5,388 | ) |  | $ | (6,469 | ) |  | (123 | ) | $ | (6,592 | )
Comprehensive loss |  | $ | (42,609 | ) |  | 120 |  | $ | (42,489 | ) |  | $ | (86,633 | ) |  | 324 |  | $ | (86,309 | )
|  | Three Months Ended March 31, 2022 |  |  | Three Months Ended June 30, 2022 |
Condensed Consolidated Statements of Stockholders' Equity |  | As Reported |  | Adjustment |  | As Corrected |  |  | As Reported |  | Adjustment |  | As Corrected |
Foreign currency translation adjustments |  | $ | (1,180 | ) |  | (24 | ) | $ | (1,204 | ) |  | $ | (5,289 | ) |  | (99 | ) | $ | (5,388 | )
Net loss |  | $ | (42,844 | ) |  | 228 |  | $ | (42,616 | ) |  | $ | (37,320 | ) |  | 219 |  | $ | (37,101 | )
Accumulated other comprehensive loss |  | $ | (7,174 | ) |  | (66 | ) | $ | (7,240 | ) |  | $ | (12,463 | ) |  | (165 | ) | $ | (12,628 | )
Accumulated deficit |  | $ | (825,169 | ) |  | 1,522 |  | $ | (823,647 | ) |  | $ | (862,489 | ) |  | 1,741 |  | $ | (860,748 | )
Total stockholders' equity |  | $ | 41,984 |  |  | 1,456 |  | $ | 43,440 |  |  | $ | 10,539 |  |  | 1,576 |  | $ | 12,115 |
|  |  |  |  |  |  |  |  | Six Months Ended June 30, 2022 |
Condensed Consolidated Statements of Cash Flows |  |  |  |  |  |  |  |  | As Reported |  | Adjustment |  | As Corrected |
Net loss |  |  |  |  |  |  |  |  | $ | (80,164 | ) |  | 447 |  | $ | (79,717 | )
Other long-term liabilities |  |  |  |  |  |  |  |  | $ | (97 | ) |  | (439 | ) | $ | (536 | )
Net cash used for operating activities |  |  |  |  |  |  |  |  | $ | (52,050 | ) |  | 8 |  | $ | (52,042 | )
Effect of exchange rate changes on cash |  |  |  |  |  |  |  |  | $ | (682 | ) |  | (8 | ) | $ | (690 | )

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 + Details
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