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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 128,375 |  |  |
Beginning balance at Dec. 31, 2021 | $ 842,381 | $ 128 | $ 1,501,210 | $ (621,251) | $ (37,706)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Shares withheld related to net-share settlement of equity awards (in shares) |  | 1,929 |  |  |
Shares withheld related to net-share settlement of equity awards | (10,046) | $ 2 | (10,048) |  |
Stock-based compensation expense | 34,572 |  | 34,572 |  |
Net loss attributable to 3D Systems Corporation | (59,760) |  |  | (59,760) |
Pension plan adjustment | 266 |  |  |  | 266
Unrealized gain on short-term investments | (4,023) |  |  |  | (4,023)
Redeemable non-controlling interest redemption value in excess of carrying value | 0 |  |  |  |
Foreign currency translation adjustment | (19,732) |  |  |  | (19,732)
Ending balance (in shares) at Jun. 30, 2022 |  | 130,304 |  |  |
Ending balance at Jun. 30, 2022 | 783,658 | $ 130 | 1,525,734 | (681,011) | (61,195)
Beginning balance (in shares) at Mar. 31, 2022 |  | 130,365 |  |  |
Beginning balance at Mar. 31, 2022 | 826,876 | $ 130 | 1,519,242 | (648,050) | (44,446)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Shares withheld related to net-share settlement of equity awards (in shares) |  | (61) |  |  |
Shares withheld related to net-share settlement of equity awards | (1,351) |  | (1,351) |  |
Stock-based compensation expense | 7,843 |  | 7,843 |  |
Net loss attributable to 3D Systems Corporation | (32,961) |  |  | (32,961) |
Pension plan adjustment | 165 |  |  |  | 165
Unrealized gain on short-term investments | (528) |  |  |  | (528)
Redeemable non-controlling interest redemption value in excess of carrying value | 0 |  |  |  |
Foreign currency translation adjustment | (16,386) |  |  |  | (16,386)
Ending balance (in shares) at Jun. 30, 2022 |  | 130,304 |  |  |
Ending balance at Jun. 30, 2022 | 783,658 | $ 130 | 1,525,734 | (681,011) | (61,195)
Beginning balance (in shares) at Dec. 31, 2022 |  | 131,207 |  |  |
Beginning balance at Dec. 31, 2022 | 749,944 | $ 131 | 1,547,597 | (743,962) | (53,822)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Shares issued, vested & expired under compensation (in shares) |  | 2,786 |  |  |
Shares issued, vested & expired under equity incentive plans |  | $ 2 |  |  |
Shares withheld related to net-share settlement of equity awards (in shares) |  | (489) |  |  |
Shares withheld related to net-share settlement of equity awards | (4,564) |  | (4,564) |  |
Stock-based compensation expense | 19,756 |  | 19,756 |  |
Net loss attributable to 3D Systems Corporation | (58,316) |  |  | (58,316) |
Unrealized gain on short-term investments | 328 |  |  |  | 328
Redeemable non-controlling interest redemption value in excess of carrying value | (260) |  | (260) |  |
Foreign currency translation adjustment | 4,125 |  |  |  | 4,125
Ending balance (in shares) at Jun. 30, 2023 |  | 133,504 |  |  |
Ending balance at Jun. 30, 2023 | 711,004 | $ 133 | 1,562,529 | (802,278) | (49,380)
Beginning balance (in shares) at Mar. 31, 2023 |  | 131,164 |  |  |
Beginning balance at Mar. 31, 2023 | 729,686 | $ 131 | 1,553,038 | (773,383) | (50,100)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Shares issued, vested & expired under compensation (in shares) |  | 2,621 |  |  |
Shares issued, vested & expired under equity incentive plans | 2 | $ 2 |  |  |
Shares withheld related to net-share settlement of equity awards (in shares) |  | (281) |  |  |
Shares withheld related to net-share settlement of equity awards | (2,449) |  | (2,449) |  |
Stock-based compensation expense | 12,112 |  | 12,112 |  |
Net loss attributable to 3D Systems Corporation | (28,895) |  |  | (28,895) |
Pension plan adjustment | (11) |  |  |  | (11)
Unrealized gain on short-term investments | 19 |  |  |  | 19
Redeemable non-controlling interest redemption value in excess of carrying value | (172) |  | (172) |  |
Foreign currency translation adjustment | 712 |  |  |  | 712
Ending balance (in shares) at Jun. 30, 2023 |  | 133,504 |  |  |
Ending balance at Jun. 30, 2023 | $ 711,004 | $ 133 | $ 1,562,529 | $ (802,278) | $ (49,380)

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