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Consolidated Statements of Stockholders’ Equity - USD ($)
shares in Thousands, $ in Thousands
Common stock
Additional paid-In capital
Notes receivable
Accumulated other comprehensive income
(Accumulated deficit)/ Retained earnings
Total
Balance at Dec. 31, 2019 $ 7,938 $ 180,608 $ (15,029) $ (505) $ (80,968) $ 92,044
Balance (in Shares) at Dec. 31, 2019 363,326          
Net income (loss) 30,426 30,426
Other comprehensive income (loss) 3,562   3,562
Interest on notes receivable (157) (157)
Stock-based compensation 1,622 1,622
Balance at Dec. 31, 2020 $ 7,938 182,230 (15,186) 3,057 (50,542) 127,497
Balance (in Shares) at Dec. 31, 2020 363,326          
Net income (loss) 36,262 36,262
Other comprehensive income (loss) 3,003   3,003
Exercise of vested options $ 31 239   270
Exercise of vested options (in Shares) 1,420          
Recapitalization transaction, net $ 106 8,324   8,430
Recapitalization transaction, net (in Shares) 4,854          
Exercise of warrants $ 3 535   538
Exercise of warrants (in Shares) 119          
Interest on notes receivable (3)   (3)
Stock-based compensation 6,285   6,285
Balance at Dec. 31, 2021 $ 8,078 197,613 (15,189) 6,060 (14,280) 182,282
Balance (in Shares) at Dec. 31, 2021 369,719          
Net income (loss) (57,429) (57,429)
Other comprehensive income (loss)   (4,946) (4,946)
Exercise of vested options $ 131 2,759       2,890
Exercise of vested options (in Shares) 6,016          
Vesting of restricted stock units $ 37 (37)        
Vesting of restricted stock units (in Shares) 1,674          
Redemption for employee tax withholdings $ (16) (1,498)       (1,514)
Redemption for employee tax withholdings (in Shares) (749)          
Stock-based compensation   33,939       33,939
Balance at Dec. 31, 2022 $ 8,230 $ 232,776 $ (15,189) $ 1,114 $ (71,709) $ 155,222
Balance (in Shares) at Dec. 31, 2022 376,660