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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, 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)
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) |  |  |  |  |
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 |  |  |  |  |
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 |  |  |  |  |
Net income (loss) |  |  |  |  | (58,990) | (58,990)
Vesting of restricted stock units | $ 64 | (64) |  |  |  |
Vesting of restricted stock units (in Shares) | 2,935 |  |  |  |  |
Redemption for employee tax withholdings | $ (30) | (744) |  |  |  | (774)
Redemption for employee tax withholdings (in Shares) | (1,361) |  |  |  |  |
Other comprehensive income (loss) |  |  |  | (920) |  | (920)
Exercise of vested options | $ 48 | 1,146 |  |  |  | 1,194
Exercise of vested options (in Shares) | 2,179 |  |  |  |  |
Stock-based compensation |  | 33,660 |  |  |  | 33,660
Balance at Dec. 31, 2023 | $ 8,312 | $ 266,774 | $ (15,189) | $ 194 | $ (130,699) | $ 129,392
Balance (in Shares) at Dec. 31, 2023 | 380,413 |  |  |  |  |

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