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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