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Stockholders' Equity

3 Months Ended

Mar. 31, 2023

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, 2022

51,660

​

$

517

​

$

1,078,180

​

$

(501,801)

​

$

928

​

$

577,824

Net income

—

​

—

​

—

​

8,741

​

—

​

8,741

Other comprehensive income (loss), net of tax

—

​

—

​

—

​

—

​

476

​

476

Share-based compensation expense

—

​

—

​

7,027

​

—

​

—

​

7,027

Net issuance under employee stock plans

​

33

​

​

—

​

​

(8,509)

​

​

—

​

​

—

​

​

(8,509)

Balance at March 31, 2023

51,693

​

$

517

​

$

1,076,698

​

$

(493,060)

​

$

1,404

​

$

585,559

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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 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, 2022	​	$	1,773	​	$	(845)	​	$	928
Other comprehensive income (loss)	​		6	​		470	​		476
Balance - March 31, 2023	​	$	1,779	​	$	(375)	​	$	1,404

​

There were minimal reclassifications from AOCI into net income for the three months ended March 31, 2023 and 2022.

X

- References

No definition available.

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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

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