XML 19 R8.htm IDEA: XBRL DOCUMENT v3.23.3
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)   2,044      
Shares withheld related to net-share settlement of equity awards (10,153) $ 2 (10,155)    
Stock-based compensation expense 42,746   42,746    
Net loss attributable to 3D Systems Corporation (97,158)     (97,158)  
Pension plan adjustment 422       422
Unrealized gain on short-term investments (1,653)       (1,653)
Redeemable non-controlling interest redemption value in excess of carrying value (462)   (462)    
Foreign currency translation adjustment (41,867)       (41,867)
Ending balance (in shares) at Sep. 30, 2022   130,419      
Ending balance at Sep. 30, 2022 734,256 $ 130 1,533,339 (718,409) (80,804)
Beginning balance (in shares) at Jun. 30, 2022   130,304      
Beginning balance at Jun. 30, 2022 783,658 $ 130 1,525,734 (681,011) (61,195)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares withheld related to net-share settlement of equity awards (in shares)   115      
Shares withheld related to net-share settlement of equity awards (108)   (108)    
Stock-based compensation expense 8,175   8,175    
Net loss attributable to 3D Systems Corporation (37,398)     (37,398)  
Pension plan adjustment 156       156
Unrealized gain on short-term investments 2,370       2,370
Redeemable non-controlling interest redemption value in excess of carrying value (462)   (462)    
Foreign currency translation adjustment (22,135)       (22,135)
Ending balance (in shares) at Sep. 30, 2022   130,419      
Ending balance at Sep. 30, 2022 734,256 $ 130 1,533,339 (718,409) (80,804)
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)   2,886      
Shares issued, vested & expired under equity incentive plans 2 $ 2      
Shares withheld related to net-share settlement of equity awards (in shares)   (518)      
Shares withheld related to net-share settlement of equity awards (4,752)   (4,752)    
Stock-based compensation expense 27,626   27,626    
Net loss attributable to 3D Systems Corporation (70,020)     (70,020)  
Pension plan adjustment (42)       (42)
Unrealized gain on short-term investments 328       328
Redeemable non-controlling interest redemption value in excess of carrying value (321)   (321)    
Foreign currency translation adjustment (3,227)       (3,227)
Ending balance (in shares) at Sep. 30, 2023   133,575      
Ending balance at Sep. 30, 2023 699,538 $ 133 1,570,150 (813,982) (56,763)
Beginning balance (in shares) at Jun. 30, 2023   133,504      
Beginning balance at Jun. 30, 2023 711,004 $ 133 1,562,529 (802,278) (49,380)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued, vested & expired under compensation (in shares)   100      
Shares withheld related to net-share settlement of equity awards (in shares)   (29)      
Shares withheld related to net-share settlement of equity awards (188)   (188)    
Stock-based compensation expense 7,870   7,870    
Net loss attributable to 3D Systems Corporation (11,704)     (11,704)  
Pension plan adjustment (31)       (31)
Unrealized gain on short-term investments 0        
Redeemable non-controlling interest redemption value in excess of carrying value (61)   (61)    
Foreign currency translation adjustment (7,352)       (7,352)
Ending balance (in shares) at Sep. 30, 2023   133,575      
Ending balance at Sep. 30, 2023 $ 699,538 $ 133 $ 1,570,150 $ (813,982) $ (56,763)