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Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Series A Preferred Stock | Preferred Stock Series A Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, preferred stock, shares outstanding (in shares) at Dec. 31, 2021 |  |  | 0 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 478,047 |  | $ 0 | $ 42 | $ 585,397 | $ (282) | $ (107,110)
Beginning balance, common stock, shares outstanding (in shares) at Dec. 31, 2021 |  |  |  | 41,817,503 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Fees incurred for registration filings | (76) |  | 0 |  | (76) |  |
Stock-based compensation | 11,372 |  | $ 0 |  | 11,372 |  |
Stock option exercises (in shares) |  |  | 0 | 154,504 |  |  |
Stock option exercises | 301 |  | $ 0 |  | 301 |  |
Stock issued - on vested RSAs (in shares) |  |  | 0 | 500,597 |  |  |
Stock issued – on vested RSAs | 1 |  | $ 0 | $ 1 |  |  |
Contingent consideration shares issued (in shares) |  |  |  | 64,130 |  |  |
Contingent consideration shares issued | 816 |  |  |  | 816 |  |
Foreign currency translation | (578) |  | 0 |  |  | (578) |
Unrealized gain on available-for-sale securities | (40) |  |  |  |  | (40) |
Net loss | (80,299) |  | $ 0 |  |  |  | (80,299)
Ending balance, preferred stock, shares outstanding (in shares) at Jun. 30, 2022 |  |  | 0 |  |  |  |
Ending balance at Jun. 30, 2022 | 409,544 |  | $ 0 | $ 43 | 597,810 | (900) | (187,409)
Ending balance, common stock, shares outstanding (in shares) at Jun. 30, 2022 |  |  |  | 42,536,734 |  |  |
Beginning balance, preferred stock, shares outstanding (in shares) at Mar. 31, 2022 |  |  | 0 |  |  |  |
Beginning balance at Mar. 31, 2022 | 476,075 |  | $ 0 | $ 42 | 591,002 | (438) | (114,531)
Beginning balance, common stock, shares outstanding (in shares) at Mar. 31, 2022 |  |  |  | 42,331,082 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Fees incurred for registration filings | (24) |  | 0 |  | (24) |  |
Stock-based compensation | 5,973 |  | $ 0 |  | 5,973 |  |
Stock option exercises (in shares) |  |  | 0 | 24,571 |  |  |
Stock option exercises | 43 |  | $ 0 |  | 43 |  |
Stock issued - on vested RSAs (in shares) |  |  | 0 | 116,951 |  |  |
Stock issued – on vested RSAs | 1 |  | $ 0 | $ 1 |  |  |
Contingent consideration shares issued (in shares) |  |  |  | 64,130 |  |  |
Contingent consideration shares issued | 816 |  |  |  | 816 |  |
Foreign currency translation | (422) |  | 0 |  |  | (422) |
Unrealized gain on available-for-sale securities | (40) |  |  |  |  | (40) |
Net loss | (72,878) |  | $ 0 |  |  |  | (72,878)
Ending balance, preferred stock, shares outstanding (in shares) at Jun. 30, 2022 |  |  | 0 |  |  |  |
Ending balance at Jun. 30, 2022 | 409,544 |  | $ 0 | $ 43 | 597,810 | (900) | (187,409)
Ending balance, common stock, shares outstanding (in shares) at Jun. 30, 2022 |  |  |  | 42,536,734 |  |  |
Beginning balance, preferred stock, shares outstanding (in shares) at Dec. 31, 2022 |  | 0 | 0 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 364,188 |  | $ 0 | $ 43 | 611,739 | (679) | (246,915)
Beginning balance, common stock, shares outstanding (in shares) at Dec. 31, 2022 | 42,832,231 |  |  | 42,832,231 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | $ 14,220 |  | $ 0 |  | 14,220 |  |
Stock option exercises (in shares) |  |  | 0 | 144,043 |  |  |
Stock option exercises | 305 |  | $ 0 |  | 305 |  |
Stock issued - on vested RSAs (in shares) |  |  | 0 | 565,027 |  |  |
Stock issued – on vested RSAs |  |  | $ 0 |  |  |  |
Contingent consideration shares issued (in shares) |  |  |  | 116,973 |  |  |
Contingent consideration shares issued | 2,263 |  |  |  | 2,263 |  |
Settlement of Global Cooling escrow (in shares) |  |  |  | (216,024) |  |  |
Settlement of Global Cooling escrow | (5,115) |  |  |  | (5,115) |  |
Foreign currency translation | 140 |  | 0 |  |  | 140 |
Unrealized gain on available-for-sale securities | 40 |  | 0 |  |  | 40 |
Net loss | (23,913) |  | $ 0 |  |  |  | (23,913)
Ending balance, preferred stock, shares outstanding (in shares) at Jun. 30, 2023 |  | 0 | 0 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 352,128 |  | $ 0 | $ 43 | 623,412 | (499) | (270,828)
Ending balance, common stock, shares outstanding (in shares) at Jun. 30, 2023 | 43,442,250 |  |  | 43,442,250 |  |  |
Beginning balance, preferred stock, shares outstanding (in shares) at Mar. 31, 2023 |  |  | 0 |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 358,107 |  | $ 0 | $ 43 | 619,227 | (534) | (260,629)
Beginning balance, common stock, shares outstanding (in shares) at Mar. 31, 2023 |  |  |  | 43,289,969 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation | 6,856 |  | $ 0 |  | 6,856 |  |
Stock option exercises (in shares) |  |  | 0 | 63,105 |  |  |
Stock option exercises | 181 |  | $ 0 |  | 181 |  |
Stock issued - on vested RSAs (in shares) |  |  | 0 | 188,227 |  |  |
Stock issued – on vested RSAs |  |  | $ 0 |  |  |  |
Contingent consideration shares issued (in shares) |  |  |  | 116,973 |  |  |
Contingent consideration shares issued | 2,263 |  |  |  | 2,263 |  |
Settlement of Global Cooling escrow (in shares) |  |  |  | (216,024) |  |  |
Settlement of Global Cooling escrow | (5,115) |  |  |  | (5,115) |  |
Foreign currency translation | 35 |  | 0 |  |  | 35 |
Unrealized gain on available-for-sale securities |  |  | 0 |  |  |  |
Net loss | (10,199) |  | $ 0 |  |  |  | (10,199)
Ending balance, preferred stock, shares outstanding (in shares) at Jun. 30, 2023 |  | 0 | 0 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 352,128 |  | $ 0 | $ 43 | $ 623,412 | $ (499) | $ (270,828)
Ending balance, common stock, shares outstanding (in shares) at Jun. 30, 2023 | 43,442,250 |  |  | 43,442,250 |  |  |

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