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Equity

3 Months Ended

Mar. 31, 2022

Stockholders' Equity

Stockholders' Equity

Note 7 — Equity

​

Statement of Stockholders’ Equity

​

The following tables present the changes in Stockholders’ Equity:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

​

​

​

​

​

​

​

Additional

​

​

​

​

Other

​

​

​

​

​

Common Stock

​

Paid-in

​

Accumulated

​

Comprehensive

​

​

​

​

​

Shares

​

Amount

​

Capital

​

Deficit

​

Income

​

Total

​

​

(in thousands)

Balance at December 31, 2021

50,653

​

$

507

​

$

1,116,921

​

$

(681,283)

​

$

1,483

​

$

437,628

Cumulative effect of change in accounting principle - adoption of ASU 2020-06

​

—

​

—

​

(56,801)

​

12,541

​

—

​

(44,260)

Net income

—

​

—

​

—

​

13,330

​

—

​

13,330

Other comprehensive income (loss), net of tax

—

​

—

​

—

​

—

​

(822)

​

(822)

Share-based compensation expense

—

​

—

​

4,481

​

—

​

—

​

4,481

Net issuance under employee stock plans

590

​

​

6

​

​

(6,793)

​

​

—

​

​

—

​

​

(6,787)

Balance at March 31, 2022

51,243

​

$

513

​

$

1,057,808

​

$

(655,412)

​

$

661

​

$

403,570

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

​

​

​

​

​

​

​

Additional

​

​

​

​

Other

​

​

​

​

​

Common Stock

​

Paid-in

​

Accumulated

​

Comprehensive

​

​

​

​

​

Shares

​

Amount

​

Capital

​

Deficit

​

Income

​

Total

​

​

(in thousands)

Balance at December 31, 2020

49,724

​

$

497

​

$

1,113,352

​

$

(707,321)

​

$

1,846

​

$

408,374

Net income

—

​

—

​

—

​

2,494

​

—

​

2,494

Other comprehensive income (loss), net of tax

—

​

—

​

—

​

—

​

(19)

​

(19)

Share-based compensation expense

—

​

—

​

3,237

​

—

​

—

​

3,237

Net issuance under employee stock plans

​

459

​

​

5

​

​

(1,630)

​

​

—

​

​

—

​

​

(1,625)

Balance at March 31, 2021

50,183

​

$

502

​

$

1,114,959

​

$

(704,827)

​

$

1,827

​

$

412,461

​

Accumulated Other Comprehensive Income (“AOCI”)

​

The following table presents the changes in the balances of each component of AOCI, net of tax:

​

​	​	​	​	​	​	​	​	​	​
​	​	​		​	Unrealized		​	​	​
​	​	​		​	Gains (Losses)		​	​	​
​	​	Foreign		​	on Available		​	​	​
​	​	Currency		​	for Sale		​	​	​
​		Translation			Securities			Total
​	​	(in thousands)
Balance - December 31, 2021	​	$	1,814	​	$	(331)	​	$	1,483
Other comprehensive income (loss)	​		(3)	​		(819)	​		(822)
Balance - March 31, 2022	​	$	1,811	​	$	(1,150)	​	$	661

​

There were minimal reclassifications from AOCI into net income for the three months ended March 31, 2022 and 2021.

X

- References

No definition available.

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- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-Topic 505
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