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Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Preferred Stock [Member] Class C Preferred Stock | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 2,844 | $ 40 | $ 566,451 | $ (192,013) | $ 5,376 | $ 382,698
Balance (in shares) at Dec. 31, 2020 | 250,000 | 39,837,058 |  |  |  |
Net loss |  |  |  | (8,916) |  | (8,916)
Other comprehensive loss, net of taxes |  |  |  |  | (4,276) | (4,276)
Stock-based compensation expense |  |  | 7,003 |  |  | 7,003
Issuance of common stock for board of director compensation |  |  | 11 |  |  | 11
Issuance of common stock for board of director compensation (in shares) |  | 229 |  |  |  |
Cost of Series C preferred stock conversion |  |  | (1,800) |  |  | (1,800)
Issuance of common stock in public offering, net of costs of $17.7 million |  | $ 4 | 269,821 |  |  | 269,825
Issuance of common stock in public offering, net of costs of $17.7 million (in shares) |  | 4,356,059 |  |  |  |
Conversion of Series C preferred shares to common stock | $ (765) | $ 1 | 764 |  |  |
Conversion of Series C preferred shares to common stock (in shares) | (50,000) | 1,312,860 |  |  |  |
Paid-in-kind preferred stock dividend, including beneficial conversion feature | $ 4,196 |  | (4,196) |  |  |
Proceeds from exercise of stock options and warrants |  | $ 1 | 3,483 |  |  | 3,484
Proceeds from exercise of stock options and warrants (in shares) |  | 386,242 |  |  |  |
Balance at Jun. 30, 2021 | $ 6,275 | $ 46 | 841,537 | (200,929) | 1,100 | 648,029
Balance (in shares) at Jun. 30, 2021 | 200,000 | 45,892,448 |  |  |  |
Balance at Mar. 31, 2021 | $ 4,275 | $ 45 | 837,615 | (195,540) | 880 | 647,275
Balance (in shares) at Mar. 31, 2021 | 200,000 | 45,693,692 |  |  |  |
Net loss |  |  |  | (5,389) |  | (5,389)
Other comprehensive loss, net of taxes |  |  |  |  | 220 | 220
Stock-based compensation expense |  |  | 4,025 |  |  | 4,025
Paid-in-kind preferred stock dividend, including beneficial conversion feature | $ 2,000 |  | (2,000) |  |  |
Proceeds from exercise of stock options |  | $ 1 | 1,897 |  |  | 1,898
Proceeds from exercise of stock options (in shares) |  | 198,756 |  |  |  |
Balance at Jun. 30, 2021 | $ 6,275 | $ 46 | 841,537 | (200,929) | 1,100 | 648,029
Balance (in shares) at Jun. 30, 2021 | 200,000 | 45,892,448 |  |  |  |
Balance at Dec. 31, 2021 | $ 10,275 | $ 50 | 1,100,287 | (467,541) | (1,243) | 641,828
Balance (in shares) at Dec. 31, 2021 | 200,000 | 49,616,154 |  |  |  |
Net loss |  |  |  | (22,581) |  | (22,581)
Other comprehensive loss, net of taxes |  |  |  |  | (27,933) | (27,933)
Stock-based compensation expense |  |  | 9,383 |  |  | 9,383
Issuance of common stock for Cell&Co acquisition |  |  | 479 |  |  | 479
Issuance of common stock for Cell&Co acquisition (in shares) |  | 15,152 |  |  |  |
Paid-in-kind preferred stock dividend, including beneficial conversion feature | $ 4,000 |  | (4,000) |  |  |
Repurchase of common stock |  | $ (1) | (24,999) | (8,349) |  | $ (33,349)
Repurchase of common stock (in shares) |  | (1,341,571) |  |  |  | 1,341,571
Vesting of restricted stock units (in shares) |  | 80,912 |  |  |  |
Proceeds from exercise of stock options |  |  | 597 |  |  | $ 597
Proceeds from exercise of stock options (in shares) |  | 111,855 |  |  |  |
Balance at Jun. 30, 2022 | $ 14,275 | $ 49 | 1,081,747 | (498,471) | (29,176) | 568,424
Balance (in shares) at Jun. 30, 2022 | 200,000 | 48,482,502 |  |  |  |
Balance at Mar. 31, 2022 | $ 12,275 | $ 50 | 1,102,725 | (489,294) | (16,322) | 609,434
Balance (in shares) at Mar. 31, 2022 | 200,000 | 49,453,307 |  |  |  |
Net loss |  |  |  | (9,177) |  | (9,177)
Other comprehensive loss, net of taxes |  |  |  |  | (12,854) | (12,854)
Stock-based compensation expense |  |  | 5,258 |  |  | 5,258
Issuance of common stock for Cell&Co acquisition |  |  | 479 |  |  | 479
Issuance of common stock for Cell&Co acquisition (in shares) |  | 15,152 |  |  |  |
Paid-in-kind preferred stock dividend, including beneficial conversion feature | $ 2,000 |  | (2,000) |  |  |
Repurchase of common stock |  | $ (1) | (24,999) |  |  | (25,000)
Repurchase of common stock (in shares) |  | (1,035,271) |  |  |  |
Vesting of restricted stock units (in shares) |  | 22,517 |  |  |  |
Proceeds from exercise of stock options |  |  | 284 |  |  | 284
Proceeds from exercise of stock options (in shares) |  | 26,797 |  |  |  |
Balance at Jun. 30, 2022 | $ 14,275 | $ 49 | $ 1,081,747 | $ (498,471) | $ (29,176) | $ 568,424
Balance (in shares) at Jun. 30, 2022 | 200,000 | 48,482,502 |  |  |  |

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