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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-in Capital
Accumulated deficit
Accumulated other comprehensive (loss) income
Edgewater Networks, Inc.
Edgewater Networks, Inc.
Common stock
Edgewater Networks, Inc.
Additional Paid-in Capital
Anova Data, Inc.
Anova Data, Inc.
Common stock
Anova Data, Inc.
Additional Paid-in Capital
Beginning balance (in shares) at Dec. 31, 2019   110,471,995                  
Beginning balance at Dec. 31, 2019 $ 483,255 $ 11 $ 1,747,784 $ (1,267,067) $ 2,527            
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares)   38,288                  
Exercise of stock options 70   70                
Vesting of restricted stock awards and units (in shares)   2,246,690                  
Vesting of restricted stock awards and units 1 $ 1                  
Vesting of performance-based stock units (in shares)   323,752                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)   (472,028)                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (1,674)   (1,674)                
Shares issued as consideration in connection with the acquisition of ECI Telecom Group Ltd. (in shares)             32,500,000        
Shares issued as consideration in connection with the acquisition of ECI Telecom Group Ltd.           $ 108,550 $ 3 $ 108,547      
Shares issued as consideration in connection with acquisition of Anova Data, Inc. (in shares)                   316,551  
Shares issued as consideration in connection with acquisition of Anova Data, Inc.                 $ 1,630   $ 1,630
Stock-based compensation expense 13,899   13,899                
Other comprehensive income (loss) (7,469)       (7,469)            
Net loss (income) 88,591     88,591              
Ending balance (in shares) at Dec. 31, 2020   145,425,248                  
Ending balance at Dec. 31, 2020 686,853 $ 15 1,870,256 (1,178,476) (4,942)            
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares)   13,815                  
Exercise of stock options 24   24                
Vesting of restricted stock awards and units (in shares)   3,653,552                  
Vesting of restricted stock awards and units 0                    
Vesting of performance-based stock units (in shares)   1,557,656                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)   (1,754,963)                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (14,464)   (14,464)                
Stock-based compensation expense 19,418   19,418                
Other comprehensive income (loss) 12,520       12,520            
Net loss (income) $ (177,185)     (177,185)              
Ending balance (in shares) at Dec. 31, 2021 148,895,308 148,895,308                  
Ending balance at Dec. 31, 2021 $ 527,166 $ 15 1,875,234 (1,355,661) 7,578            
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares)   708                  
Exercise of stock options 1   1                
Vesting of restricted stock awards and units (in shares)   3,075,543                  
Vesting of restricted stock awards and units 0                    
Vesting of performance-based stock units (in shares)   179,184                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)   (897,059)                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (2,784)   (2,784)                
Common stock issued in equity offering (in shares)   17,071,311                  
Common stock issued in equity offering 52,067 $ 2 52,065                
Issuance costs related to equity offering (1,654)   (1,654)                
Stock-based compensation expense 18,707   18,707                
Other comprehensive income (loss) 23,007       23,007            
Net loss (income) $ (98,083)     (98,083)              
Ending balance (in shares) at Dec. 31, 2022 168,324,995 168,324,995                  
Ending balance at Dec. 31, 2022 $ 518,427 $ 17 $ 1,941,569 $ (1,453,744) $ 30,585