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v3.24.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 53,533,250 |  |  |
Beginning balance at Dec. 31, 2022 | $ 430,911 | $ 52 | $ 898,806 | $ (7,503) | $ (460,444)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 47,025 |  |  |
Issuance of common stock under employee stock purchase plan | 456 |  | 456 |  |
Repurchase and retirement of common stock (in shares) |  | (59,472) |  |  |
Repurchase and retirement of common stock | (690) |  |  |  | (690)
RSU settlements, net of shares withheld (in shares) |  | 123,910 |  |  |
RSU settlements, net of shares withheld | (785) |  | (785) |  |
Issuance of common stock for services (in shares) |  | 7,649 |  |  |
Issuance of common stock for services | 93 |  | 93 |  |
Issuance of common stock for cash upon exercise of stock options (in shares) |  | 820 |  |  |
Issuance of common stock for cash upon exercise of stock options | 2 |  | 2 |  |
Employee stock-based compensation expense | 13,719 |  | 13,719 |  |
Foreign currency translation adjustment, net of tax | 64 |  |  | 64 |
Net loss | (23,749) |  |  |  | (23,749)
Ending balance (in shares) at Mar. 31, 2023 |  | 53,653,182 |  |  |
Ending balance at Mar. 31, 2023 | 420,021 | $ 52 | 912,291 | (7,439) | (484,883)
Beginning balance (in shares) at Dec. 31, 2022 |  | 53,533,250 |  |  |
Beginning balance at Dec. 31, 2022 | 430,911 | $ 52 | 898,806 | (7,503) | (460,444)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Foreign currency translation adjustment, net of tax | (947) |  |  |  |
Net loss | (48,702) |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 54,013,601 |  |  |
Ending balance at Jun. 30, 2023 | 405,213 | $ 52 | 923,514 | (8,450) | (509,903)
Beginning balance (in shares) at Mar. 31, 2023 |  | 53,653,182 |  |  |
Beginning balance at Mar. 31, 2023 | 420,021 | $ 52 | 912,291 | (7,439) | (484,883)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Repurchase and retirement of common stock (in shares) |  | (12,000) |  |  |
Repurchase and retirement of common stock | (67) |  |  |  | (67)
RSU settlements, net of shares withheld (in shares) |  | 362,710 |  |  |
RSU settlements, net of shares withheld | (1,508) |  | (1,508) |  |
Issuance of common stock for services (in shares) |  | 3,647 |  |  |
Issuance of common stock for services | 36 |  | 36 |  |
Issuance of common stock for cash upon exercise of stock options (in shares) |  | 2,930 |  |  |
Issuance of common stock for cash upon exercise of stock options | 6 |  | 6 |  |
Issuance of common stock upon exercise of warrants (in shares) |  | 3,132 |  |  |
Issuance of common stock upon exercise of warrants | 26 |  | 26 |  |
Employee stock-based compensation expense | 12,663 |  | 12,663 |  |
Foreign currency translation adjustment, net of tax | (1,011) |  |  | (1,011) |
Net loss | (24,953) |  |  |  | (24,953)
Ending balance (in shares) at Jun. 30, 2023 |  | 54,013,601 |  |  |
Ending balance at Jun. 30, 2023 | $ 405,213 | $ 52 | 923,514 | (8,450) | (509,903)
Beginning balance (in shares) at Dec. 31, 2023 | 51,503,377 | 51,503,377 |  |  |
Beginning balance at Dec. 31, 2023 | $ 261,328 | $ 49 | 946,511 | (6,963) | (678,269)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 73,759 |  |  |
Issuance of common stock under employee stock purchase plan | 532 |  | 532 |  |
Repurchase and retirement of common stock (in shares) |  | (55,500) |  |  |
Repurchase and retirement of common stock | (522) |  |  |  | (522)
RSU settlements, net of shares withheld (in shares) |  | 252,662 |  |  |
RSU settlements, net of shares withheld | (668) |  | (668) |  |
Issuance of common stock for services (in shares) |  | 6,813 |  |  |
Issuance of common stock for services | 56 |  | 56 |  |
Issuance of common stock for cash upon exercise of stock options (in shares) |  | 1,501 |  |  |
Issuance of common stock for cash upon exercise of stock options | 8 |  | 8 |  |
Employee stock-based compensation expense | 13,295 |  | 13,295 |  |
Foreign currency translation adjustment, net of tax | (1,145) |  |  | (1,145) |
Net loss | (16,659) |  |  |  | (16,659)
Ending balance (in shares) at Mar. 31, 2024 |  | 51,782,612 |  |  |
Ending balance at Mar. 31, 2024 | $ 256,225 | $ 49 | 959,734 | (8,108) | (695,450)
Beginning balance (in shares) at Dec. 31, 2023 | 51,503,377 | 51,503,377 |  |  |
Beginning balance at Dec. 31, 2023 | $ 261,328 | $ 49 | 946,511 | (6,963) | (678,269)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Issuance of common stock for cash upon exercise of stock options (in shares) | 20,037 |  |  |  |
Foreign currency translation adjustment, net of tax | $ (1,001) |  |  |  |
Net loss | $ (18,053) |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | 52,617,443 | 52,617,443 |  |  |
Ending balance at Jun. 30, 2024 | $ 264,669 | $ 50 | 969,427 | (7,964) | (696,844)
Beginning balance (in shares) at Mar. 31, 2024 |  | 51,782,612 |  |  |
Beginning balance at Mar. 31, 2024 | 256,225 | $ 49 | 959,734 | (8,108) | (695,450)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
RSU settlements, net of shares withheld (in shares) |  | 811,360 |  |  |
RSU settlements, net of shares withheld | (3,600) | $ 1 | (3,601) |  |
Issuance of common stock for services (in shares) |  | 4,935 |  |  |
Issuance of common stock for services | 49 |  | 49 |  |
Issuance of common stock for cash upon exercise of stock options (in shares) |  | 18,536 |  |  |
Issuance of common stock for cash upon exercise of stock options | 123 |  | 123 |  |
Employee stock-based compensation expense | 13,122 |  | 13,122 |  |
Foreign currency translation adjustment, net of tax | 144 |  |  | 144 |
Net loss | $ (1,394) |  |  |  | (1,394)
Ending balance (in shares) at Jun. 30, 2024 | 52,617,443 | 52,617,443 |  |  |
Ending balance at Jun. 30, 2024 | $ 264,669 | $ 50 | $ 969,427 | $ (7,964) | $ (696,844)

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