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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 28,623 |  |  |  |
Balance at Dec. 31, 2022 | $ 29 | $ 391,526 | $ 2,183 | $ (209,068) | $ 184,670
Issuance of restricted stock, net of shares withheld for employee tax (in shares) | 914 |  |  |  |
Issuance of restricted stock, net of shares withheld for employee tax | $ 1 | (641) | 0 | 0 | (640)
Share-based compensation | $ 0 | 8,587 | 0 | 0 | 8,587
Public offering of common stock, net (in shares) | 4,697 |  |  |  |
Public offering of common stock, net | $ 4 | 32,307 | 0 | 0 | 32,311
Foreign currency translation adjustment | 0 | 0 | (4,371) | (1) | (4,372)
Net loss | $ 0 | 0 | 0 | (42,190) | (42,190)
Stock options exercised, net of shares withheld for employee tax (in shares) | 32 |  |  |  |
Stock options exercised, net of shares withheld for employee tax | $ 0 | (13) | 0 | 0 | (13)
Balance (in shares) at Sep. 30, 2023 | 34,266 |  |  |  |
Balance at Sep. 30, 2023 | $ 34 | 431,766 | (2,188) | (251,259) | 178,353
Balance (in shares) at Jun. 30, 2023 | 31,785 |  |  |  |
Balance at Jun. 30, 2023 | $ 32 | 407,003 | (1,470) | (242,306) | 163,259
Issuance of restricted stock, net of shares withheld for employee tax (in shares) | 407 |  |  |  |
Issuance of restricted stock, net of shares withheld for employee tax | $ 0 | (482) | 0 | 0 | (482)
Share-based compensation | $ 0 | 3,235 | 0 | 0 | 3,235
Public offering of common stock, net (in shares) | 2,042 |  |  |  |
Public offering of common stock, net | $ 2 | 22,023 | 0 | 0 | 22,025
Foreign currency translation adjustment | 0 |  | (718) | 0 | (718)
Net loss | $ 0 | 0 | 0 | (8,953) | (8,953)
Stock options exercised, net of shares withheld for employee tax (in shares) | 32 |  |  |  |
Stock options exercised, net of shares withheld for employee tax | $ 0 | (13) | 0 | 0 | (13)
Balance (in shares) at Sep. 30, 2023 | 34,266 |  |  |  |
Balance at Sep. 30, 2023 | $ 34 | 431,766 | (2,188) | (251,259) | 178,353
Balance (in shares) at Dec. 31, 2023 | 38,148 |  |  |  |
Balance at Dec. 31, 2023 | $ 38 | 478,972 | 975 | (265,116) | 214,869
Issuance of restricted stock, net of shares withheld for employee tax (in shares) | 1,024 |  |  |  |
Issuance of restricted stock, net of shares withheld for employee tax | $ 1 | (3,054) | 0 | 0 | (3,053)
Share-based compensation | $ 0 | 9,050 | 0 | 0 | 9,050
Public offering of common stock, net (in shares) | 5,677 |  |  |  |
Public offering of common stock, net | $ 6 | 58,489 | 0 | 0 | 58,495
Foreign currency translation adjustment | 0 | 0 | (266) | (2) | (268)
Net loss | $ 0 | 0 | 0 | (67,042) | $ (67,042)
Stock options exercised, net of shares withheld for employee tax (in shares) | 1 |  |  |  | (0)
Stock options exercised, net of shares withheld for employee tax | $ 0 | (2) | 0 | 0 | $ (2)
Shares converted by Notes holders (in shares) | 2 |  |  |  |
Shares converted by Notes holders | $ 0 | 37 | 0 | 0 | 37
Balance (in shares) at Sep. 30, 2024 | 44,852 |  |  |  |
Balance at Sep. 30, 2024 | $ 45 | 543,492 | 709 | (332,160) | 212,086
Balance (in shares) at Jun. 30, 2024 | 40,645 |  |  |  |
Balance at Jun. 30, 2024 | $ 41 | 502,387 | (1,531) | (314,403) | 186,494
Issuance of restricted stock, net of shares withheld for employee tax (in shares) | 279 |  |  |  |
Issuance of restricted stock, net of shares withheld for employee tax | $ 0 | (383) | 0 | 0 | (383)
Share-based compensation | $ 0 | 2,944 | 0 | 0 | 2,944
Public offering of common stock, net (in shares) | 3,928 |  |  |  |
Public offering of common stock, net | $ 4 | 38,544 | 0 | 0 | 38,548
Foreign currency translation adjustment | 0 | 0 | 2,240 |  | 2,240
Net loss | $ 0 | 0 | 0 | (17,757) | (17,757)
Balance (in shares) at Sep. 30, 2024 | 44,852 |  |  |  |
Balance at Sep. 30, 2024 | $ 45 | $ 543,492 | $ 709 | $ (332,160) | $ 212,086

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