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Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Deficit - USD ($)
$ in Thousands
Total
IPO
Private Placement
Series A Redeemable Convertible Preferred Stock
Common Stock
Common Stock
IPO
Common Stock
Private Placement
Additional Paid-In Capital
Additional Paid-In Capital
IPO
Additional Paid-In Capital
Private Placement
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance, shares at Dec. 31, 2019       23,081,000 124,382,000              
Beginning balance at Dec. 31, 2019 $ (556,991)     $ 70,906 $ 125     $ 92,916     $ (644,305) $ (5,727)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon exercise of stock options (in shares)         410,000              
Issuance of common stock upon exercise of stock options 158             158        
Issuance of common stock upon vesting of restricted stock awards (in shares)         136,000              
Stock-based compensation 4,102             4,102        
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)         (197,000)              
Shares surrendered for settlement of minimum statutory tax withholdings (2,124)             (2,124)        
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) income (4,878)                   (4,878)  
Ending balance, shares at Mar. 31, 2020       23,081,000 124,731,000              
Ending balance at Mar. 31, 2020 (564,704)     $ 70,906 $ 125     94,973     (649,183) (10,619)
Beginning balance, shares at Dec. 31, 2019       23,081,000 124,382,000              
Beginning balance at Dec. 31, 2019 (556,991)     $ 70,906 $ 125     92,916     (644,305) (5,727)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Other comprehensive income (loss) (6,527)                      
Net (loss) income 475                      
Ending balance, shares at Sep. 30, 2020       23,081,000 125,016,000              
Ending balance at Sep. 30, 2020 (556,646)     $ 70,906 $ 126     99,312     (643,830) (12,254)
Beginning balance, shares at Mar. 31, 2020       23,081,000 124,731,000              
Beginning balance at Mar. 31, 2020 (564,704)     $ 70,906 $ 125     94,973     (649,183) (10,619)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon exercise of stock options (in shares)         218,000              
Issuance of common stock upon exercise of stock options 113       $ 1     112        
Issuance of common stock upon vesting of restricted stock awards (in shares)         32,000              
Stock-based compensation 3,099             3,099        
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)         (90,000)              
Shares surrendered for settlement of minimum statutory tax withholdings (865)             (865)        
Special dividends (58)             (58)        
Notes receivable from shareholder (1)             (1)        
Other comprehensive income (loss) (1,025)                     (1,025)
Net (loss) income (4,059)                   (4,059)  
Ending balance, shares at Jun. 30, 2020       23,081,000 124,891,000              
Ending balance at Jun. 30, 2020 (567,500)     $ 70,906 $ 126     97,260     (653,242) (11,644)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon exercise of stock options (in shares)         140,000              
Issuance of common stock upon exercise of stock options 57             57        
Issuance of common stock upon vesting of restricted stock awards (in shares)         54,000              
Stock-based compensation 2,724             2,724        
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)         (69,000)              
Shares surrendered for settlement of minimum statutory tax withholdings (683)             (683)        
Special dividends (45)             (45)        
Notes receivable from shareholder (1)             (1)        
Other comprehensive income (loss) (610)                     (610)
Net (loss) income 9,412                   9,412  
Ending balance, shares at Sep. 30, 2020       23,081,000 125,016,000              
Ending balance at Sep. 30, 2020 (556,646)     $ 70,906 $ 126     99,312     (643,830) (12,254)
Beginning balance, shares at Dec. 31, 2020       23,081,000 125,037,000              
Beginning balance at Dec. 31, 2020 (550,632)     $ 70,906 $ 126     102,417     (639,348) (13,827)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon exercise of stock options (in shares)         244,000              
Issuance of common stock upon exercise of stock options 151             151        
Issuance of common stock upon vesting of restricted stock awards (in shares)         27,000              
Stock-based compensation 3,799             3,799        
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)         (9,000)              
Shares surrendered for settlement of minimum statutory tax withholdings (100)             (100)        
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) income (9,823)                   (9,823)  
Ending balance, shares at Mar. 31, 2021       23,081,000 125,299,000              
Ending balance at Mar. 31, 2021 (553,620)     $ 70,906 $ 126     106,288     (649,171) (10,863)
Beginning balance, shares at Dec. 31, 2020       23,081,000 125,037,000              
Beginning balance at Dec. 31, 2020 $ (550,632)     $ 70,906 $ 126     102,417     (639,348) (13,827)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon exercise of stock options (in shares) 539,000                      
Other comprehensive income (loss) $ 12,203                      
Net (loss) income (87,893)                      
Ending balance, shares at Sep. 30, 2021       0 197,048,000              
Ending balance at Sep. 30, 2021 191,044     $ 0 $ 197     919,712     (727,241) (1,624)
Beginning balance, shares at Mar. 31, 2021       23,081,000 125,299,000              
Beginning balance at Mar. 31, 2021 (553,620)     $ 70,906 $ 126     106,288     (649,171) (10,863)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon exercise of stock options (in shares)         213,000              
Issuance of common stock upon exercise of stock options 136             136        
Issuance of common stock upon vesting of restricted stock awards (in shares)         32,000              
Stock-based compensation 44,810             44,810        
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)         (6,000)              
Shares surrendered for settlement of minimum statutory tax withholdings (109)             (109)        
Special dividends (16)             (16)        
Other comprehensive income (loss) 1,323                     1,323
Net (loss) income (38,395)                   (38,395)  
Ending balance, shares at Jun. 30, 2021       23,081,000 125,538,000              
Ending balance at Jun. 30, 2021 (545,871)     $ 70,906 $ 126     151,109     (687,566) (9,540)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of common stock upon exercise of stock options (in shares)         82,000              
Issuance of common stock upon exercise of stock options 93             93        
Issuance of common stock upon vesting of restricted stock awards (in shares)         112,000              
Stock-based compensation 38,150             38,150        
Shares surrendered for settlement of minimum statutory tax withholdings (in shares)         (49,000)              
Shares surrendered for settlement of minimum statutory tax withholdings (1,669)             (1,669)        
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)       (23,081,000) 46,162,000              
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering 70,905     $ (70,906) $ 46     70,859        
Issuance of common stock (in shares)           21,989,000 3,214,000          
Issuance of common stock   $ 581,833 $ 85,050     $ 22 $ 3   $ 581,811 $ 85,047    
Deferred offering costs (5,636)             (5,636)        
Special dividends (52)             (52)        
Other comprehensive income (loss) 7,916                     7,916
Net (loss) income (39,675)                   (39,675)  
Ending balance, shares at Sep. 30, 2021       0 197,048,000              
Ending balance at Sep. 30, 2021 $ 191,044     $ 0 $ 197     $ 919,712     $ (727,241) $ (1,624)