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v3.21.2

Condensed Consolidated Statement of Stockholders' Equity Statement - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Retained Earnings [Member] Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income, net of tax [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2019 |  |  | 42,630,123 |  |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Dec. 31, 2019 | $ 164,996 |  | $ 47 | $ 560,496 | $ (29,847) | $ (361,789) |  | $ (3,911)
Treasury Stock, Shares - Beginning Balance at Dec. 31, 2019 |  |  |  |  | 4,680,723 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  | 653,874 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | (20,334) |  | $ 1 | (20,335) |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  |  | 65,457 |  |  |  |  |
Proceeds from Stock Plans | 2,824 |  |  | 2,824 |  |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | 47,215 |  |  | 47,215 |  |  |  |
Adjustments to Additional Paid in Capital, Other | (25,335) |  |  | (25,335) |  |  |  |
Warrant Exercise, Shares |  |  | 163 |  |  |  |  |
Warrant Exercise, Value | 0 |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 18,419 |  |  | 18,419 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 49 |  |  |  |  |  |  | 49
Net Income (Loss) Attributable to Parent | (58,800) |  |  |  |  | (58,800) |  |
Treasury Stock, Shares - Enging Balance at Sep. 30, 2020 |  |  |  |  | 4,680,723 |  |  |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2020 | 129,034 |  | $ 48 | 583,284 | $ (29,847) | (420,589) |  | (3,862)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2020 |  |  | 43,349,617 |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2020 |  |  | 43,304,461 |  |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Jun. 30, 2020 | 118,170 |  | $ 48 | 553,696 | $ (29,847) | (401,732) |  | (3,995)
Treasury Stock, Shares - Beginning Balance at Jun. 30, 2020 |  |  |  |  | 4,680,723 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  | 6,473 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | (113) |  |  | (113) |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans |  |  | 38,683 |  |  |  |  |
Proceeds from Stock Plans | 1,460 |  |  | 1,460 |  |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt | 47,215 |  |  | 47,215 |  |  |  |
Adjustments to Additional Paid in Capital, Other | (25,335) |  |  | (25,335) |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 6,361 |  |  | 6,361 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 133 |  |  |  |  |  |  | 133
Net Income (Loss) Attributable to Parent | (18,857) |  |  |  |  | (18,857) |  |
Treasury Stock, Shares - Enging Balance at Sep. 30, 2020 |  |  |  |  | 4,680,723 |  |  |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2020 | $ 129,034 |  | $ 48 | 583,284 | $ (29,847) | (420,589) |  | (3,862)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2020 |  |  | 43,349,617 |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2020 | 43,461,544 |  | 43,461,544 |  |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Dec. 31, 2020 | $ 117,037 |  | $ 48 | 589,040 | $ (29,847) | (438,773) |  | (3,431)
Treasury Stock, Shares - Beginning Balance at Dec. 31, 2020 | 4,680,723 |  |  |  | 4,680,723 |  |  |
Stockholders' Equity Attributable to Parent- Ending Balance at Jan. 01, 2021 |  | $ (68,768) |  |  |  |  | $ 11,330 |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2020 | 43,461,544 |  | 43,461,544 |  |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Dec. 31, 2020 | $ 117,037 |  | $ 48 | 589,040 | $ (29,847) | (438,773) |  | (3,431)
Treasury Stock, Shares - Beginning Balance at Dec. 31, 2020 | 4,680,723 |  |  |  | 4,680,723 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  | 849,502 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | $ (352) |  | $ 1 | (353) |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans | 81,083 |  | 81,083 |  |  |  |  |
Proceeds from Stock Plans | $ 3,111 |  |  | 3,111 |  |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  |  | (80,098) |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 25,358 |  |  | 25,358 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (852) |  |  |  |  |  |  | (852)
Net Income (Loss) Attributable to Parent | $ (57,600) |  |  |  |  | (57,600) |  |
Treasury Stock, Shares - Enging Balance at Sep. 30, 2021 | 4,680,723 |  |  |  | 4,680,723 |  |  |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2021 | $ 17,934 |  | $ 49 | 537,058 | $ (29,847) | (485,043) |  | (4,283)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2021 | 44,392,129 |  | 44,392,129 |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2021 |  |  | 44,339,682 |  |  |  |  |
Stockholders' Equity Attributable to Parent- Beginning Balance at Jun. 30, 2021 | $ 25,728 |  | $ 49 | 526,926 | $ (29,847) | (467,518) |  | (3,882)
Treasury Stock, Shares - Beginning Balance at Jun. 30, 2021 |  |  |  |  | 4,680,723 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  |  | 13,334 |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | $ 0 |  |  |  |  |  |  |
Stock Issued During Period, Shares, Employee Stock Purchase Plans | 39,113 |  | 39,113 |  |  |  |  |
Proceeds from Stock Plans | $ 1,515 |  |  | 1,515 |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 8,617 |  |  | 8,617 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (401) |  |  |  |  |  |  | (401)
Net Income (Loss) Attributable to Parent | $ (17,525) |  |  |  |  | (17,525) |  |
Treasury Stock, Shares - Enging Balance at Sep. 30, 2021 | 4,680,723 |  |  |  | 4,680,723 |  |  |
Stockholders' Equity Attributable to Parent- Ending Balance at Sep. 30, 2021 | $ 17,934 |  | $ 49 | $ 537,058 | $ (29,847) | $ (485,043) |  | $ (4,283)
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2021 | 44,392,129 |  | 44,392,129 |  |  |  |  |

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