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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit - USD ($)
$ in Thousands
Total
Class A Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2019 $ (556,991) $ 70,906 $ 125 $ 92,916 $ (644,305) $ (5,727)
Beginning balance, shares at Dec. 31, 2019   23,081,000 124,382,000      
Issuance of common stock upon exercise of stock options 158     158    
Issuance of common stock upon exercise of stock options, shares     410,000      
Issuance of common stock upon vesting of restricted stock awards, shares     136,000      
Stock-based compensation 4,102     4,102    
Shares surrendered for settlement of minimum statutory tax withholdings (2,124)     (2,124)    
Shares surrendered for settlement of minimum statutory tax withholdings, shares     (197,000)      
Net interest and repayment of full recourse notes receivables (6)     (6)    
Special dividends (73)     (73)    
Other comprehensive income (loss) (4,892)         (4,892)
Net loss (4,878)       (4,878)  
Ending balance at Mar. 31, 2020 (564,704) $ 70,906 $ 125 94,973 (649,183) (10,619)
Ending balance, shares at Mar. 31, 2020   23,081,000 124,731,000      
Beginning balance at Dec. 31, 2019 (556,991) $ 70,906 $ 125 92,916 (644,305) (5,727)
Beginning balance, shares at Dec. 31, 2019   23,081,000 124,382,000      
Other comprehensive income (loss) (5,917)          
Net loss (8,937)          
Ending balance at Jun. 30, 2020 (567,500) $ 70,906 $ 126 97,260 (653,242) (11,644)
Ending balance, shares at Jun. 30, 2020   23,081,000 124,891,000      
Beginning balance at Mar. 31, 2020 (564,704) $ 70,906 $ 125 94,973 (649,183) (10,619)
Beginning balance, shares at Mar. 31, 2020   23,081,000 124,731,000      
Issuance of common stock upon exercise of stock options 113   $ 1 112    
Issuance of common stock upon exercise of stock options, shares     218,000      
Issuance of common stock upon vesting of restricted stock awards, shares     32,000      
Stock-based compensation 3,099     3,099    
Shares surrendered for settlement of minimum statutory tax withholdings (865)     (865)    
Shares surrendered for settlement of minimum statutory tax withholdings, shares     (90,000)      
Special dividends (58)     (58)    
Notes receivable from shareholder (1)     (1)    
Other comprehensive income (loss) (1,025)         (1,025)
Net loss (4,059)       (4,059)  
Ending balance at Jun. 30, 2020 (567,500) $ 70,906 $ 126 97,260 (653,242) (11,644)
Ending balance, shares at Jun. 30, 2020   23,081,000 124,891,000      
Beginning balance at Dec. 31, 2020 (550,632) $ 70,906 $ 126 102,417 (639,348) (13,827)
Beginning balance, shares at Dec. 31, 2020   23,081,000 125,037,000      
Issuance of common stock upon exercise of stock options 151     151    
Issuance of common stock upon exercise of stock options, shares     244,000      
Issuance of common stock upon vesting of restricted stock awards, shares     27,000      
Stock-based compensation 3,799     3,799    
Shares surrendered for settlement of minimum statutory tax withholdings (100)     (100)    
Shares surrendered for settlement of minimum statutory tax withholdings, shares     (9,000)      
Net interest and repayment of full recourse notes receivables 44     44    
Special dividends (23)     (23)    
Other comprehensive income (loss) 2,964         2,964
Net loss (9,823)       (9,823)  
Ending balance at Mar. 31, 2021 (553,620) $ 70,906 $ 126 106,288 (649,171) (10,863)
Ending balance, shares at Mar. 31, 2021   23,081,000 125,299,000      
Beginning balance at Dec. 31, 2020 $ (550,632) $ 70,906 $ 126 102,417 (639,348) (13,827)
Beginning balance, shares at Dec. 31, 2020   23,081,000 125,037,000      
Issuance of common stock upon exercise of stock options, shares 456,000          
Other comprehensive income (loss) $ 4,287          
Net loss (48,218)          
Ending balance at Jun. 30, 2021 (545,871) $ 70,906 $ 126 151,109 (687,566) (9,540)
Ending balance, shares at Jun. 30, 2021   23,081,000 125,538,000      
Beginning balance at Mar. 31, 2021 (553,620) $ 70,906 $ 126 106,288 (649,171) (10,863)
Beginning balance, shares at Mar. 31, 2021   23,081,000 125,299,000      
Issuance of common stock upon exercise of stock options 136     136    
Issuance of common stock upon exercise of stock options, shares     213,000      
Issuance of common stock upon vesting of restricted stock awards, shares     32,000      
Stock-based compensation 44,810     44,810    
Shares surrendered for settlement of minimum statutory tax withholdings (109)     (109)    
Shares surrendered for settlement of minimum statutory tax withholdings, shares     (6,000)      
Special dividends (16)     (16)    
Other comprehensive income (loss) 1,323         1,323
Net loss (38,395)       (38,395)  
Ending balance at Jun. 30, 2021 $ (545,871) $ 70,906 $ 126 $ 151,109 $ (687,566) $ (9,540)
Ending balance, shares at Jun. 30, 2021   23,081,000 125,538,000