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v3.23.2

Equity - Changes in Shareholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Balance at beginning of period | $ 179,733 | $ 194,842 | $ 196,076 | $ 202,928 | $ 194,842 | $ 202,928 | $ 202,928
Balance at beginning of period, shares |  | 37,084,759 |  |  | 37,084,759 |  |
Balance at beginning of period, shares |  | 3,235,823 |  |  | 3,235,823 |  |
Exercise of common stock options | 1,251 | $ 3,848 | 1,545 | 3,261 |  |  |
Issuance for employee stock purchase plan |  | 169 |  | 203 |  |  |
Vesting of RSUs and PSUs |  | 1 | 1 |  |  |  |
Shares withheld for employee taxes upon vesting of RSUs and PSUs | (220) | (7,736) | (511) | (3,382) |  |  |
Stock-based compensation | 7,072 | 6,035 | 5,692 | 6,135 |  |  |
Other comprehensive loss, net of tax | (38) |  |  |  |  |  |
Net income (loss) | 13,007 | (17,426) | (5,191) | (13,069) | $ (4,419) | (18,260) |
Balance at end of period | $ 200,805 | 179,733 | 197,612 | 196,076 | $ 200,805 | 197,612 | $ 194,842
Balance at end of period, shares | 37,953,398 |  |  |  | 37,953,398 |  | 37,084,759
Balance at end of period, shares | 3,235,823 |  |  |  | 3,235,823 |  | 3,235,823
Common stock |  |  |  |  |  |  |
Balance at beginning of period | $ 38 | $ 37 | $ 36 | $ 36 | $ 37 | $ 36 | $ 36
Balance at beginning of period, shares | 37,816,843 | 37,084,759 | 36,380,997 | 35,806,119 | 37,084,759 | 35,806,119 | 35,806,119
Exercise of common stock options, shares | 72,405 | 234,132 | 102,283 | 190,074 |  |  |
Issuance for employee stock purchase plan, shares |  | 11,329 |  | 13,421 |  |  |
Vesting of RSUs and PSUs |  | $ 1 | $ 1 |  |  |  |
Vesting of RSUs and PSUs, shares | 73,805 | 775,904 | 111,056 | 563,050 |  |  |
Shares withheld for employee taxes upon vesting of RSUs and PSUs | (9,655) | (289,281) | (26,506) | (191,667) |  |  |
Balance at end of period | $ 38 | $ 38 | $ 37 | $ 36 | $ 38 | $ 37 | $ 37
Balance at end of period, shares | 37,953,398 | 37,816,843 | 36,567,830 | 36,380,997 | 37,953,398 | 36,567,830 | 37,084,759
Additional Paid-In Capital |  |  |  |  |  |  |
Balance at beginning of period | $ 540,389 | $ 538,073 | $ 513,312 | $ 502,095 | $ 538,073 | $ 502,095 | $ 502,095
Exercise of common stock options | 1,251 | 3,848 | 1,545 | 3,261 |  |  |
Issuance for employee stock purchase plan |  | 169 |  | 203 |  |  |
Shares withheld for employee taxes upon vesting of RSUs and PSUs | (220) | (7,736) | (511) | (3,382) |  |  |
Stock-based compensation | 7,072 | 6,035 | 5,692 | 6,135 |  |  |
Share repurchases |  |  |  | (5,000) |  |  |
Balance at end of period | 548,492 | 540,389 | 520,038 | 513,312 | 548,492 | 520,038 | 538,073
Treasury Stock |  |  |  |  |  |  |
Balance at beginning of period | $ (61,924) | $ (61,924) | $ (47,861) | $ (42,861) | $ (61,924) | $ (42,861) | $ (42,861)
Balance at beginning of period, shares | 3,235,823 | 3,235,823 | (2,457,849) | (2,150,717) | 3,235,823 | (2,150,717) | (2,150,717)
Share repurchases |  |  |  | $ (5,000) |  |  |
Share repurchases (in shares) |  |  |  | (307,132) |  |  |
Balance at end of period | $ (61,924) | $ (61,924) | $ (47,861) | $ (47,861) | $ (61,924) | $ (47,861) | $ (61,924)
Balance at end of period, shares | 3,235,823 | 3,235,823 | (2,457,849) | (2,457,849) | 3,235,823 | (2,457,849) | 3,235,823
Accumulated Deficit |  |  |  |  |  |  |
Balance at beginning of period | $ (298,770) | $ (281,344) | $ (269,411) | $ (256,342) | $ (281,344) | $ (256,342) | $ (256,342)
Net income (loss) | 13,007 | (17,426) | (5,191) | (13,069) |  |  |
Balance at end of period | (285,763) | $ (298,770) | $ (274,602) | $ (269,411) | (285,763) | $ (274,602) | $ (281,344)
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Other comprehensive loss, net of tax | (38) |  |  |  |  |  |
Balance at end of period | $ (38) |  |  |  | $ (38) |  |

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