XML 28 R9.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2020   127,626        
Beginning balance at Dec. 31, 2020 $ 430,723 $ 128 $ 1,404,964 $ (22,590) $ (943,303) $ (8,476)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance (repurchase) of stock (in shares)   813        
Issuance (repurchase) of stock (12,620)   (12,620)      
Shares issued to acquire assets and businesses (in shares)   3,430        
Shares issued to acquire assets and businesses 99,044 $ 3 99,041      
Stock-based compensation expense 32,412   32,412      
Net (loss) income attributable to 3D Systems Corporation 322,052       322,052  
Pension plan adjustment 181         181
Gain on pension plan - unrealized 501         501
Gain (loss) on derivative instruments 721         721
Retirement of treasury shares (in shares)   (3,494)        
Retirement of treasury shares 0 $ (3) (22,587) 22,590    
Redeemable non-controlling interest redemption value in excess of carrying value 0          
Foreign currency translation adjustment (30,633)         (30,633)
Ending balance (in shares) at Dec. 31, 2021   128,375        
Ending balance at Dec. 31, 2021 842,381 $ 128 1,501,210 0 (621,251) (37,706)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued, vested & expired under equity incentive plans (in shares)   2,783        
Shares issued, vested & expired under equity incentive plans 3 $ 3        
Shares issued to acquire assets and businesses (in shares)   795        
Shares issued to acquire assets and businesses 7,091 $ 1 7,090      
Shares withheld related to net-share settlement of equity awards (in shares)   (746)        
Shares withheld related to net-share settlement of equity awards (10,864) $ (1) (10,863)      
Stock-based compensation expense 50,756   50,756      
Net (loss) income attributable to 3D Systems Corporation (122,711)       (122,711)  
Pension plan adjustment 2,942         2,942
Unrealized loss on short-term investments (328)         (328)
Redeemable non-controlling interest redemption value in excess of carrying value (596)   (596)      
Foreign currency translation adjustment (18,730)         (18,730)
Ending balance (in shares) at Dec. 31, 2022   131,207        
Ending balance at Dec. 31, 2022 749,944 $ 131 1,547,597 0 (743,962) (53,822)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued, vested & expired under equity incentive plans (in shares)   3,033        
Shares issued, vested & expired under equity incentive plans 3 $ 3        
Shares withheld related to net-share settlement of equity awards (in shares)   (621)        
Shares withheld related to net-share settlement of equity awards (5,211)   (5,211)      
Stock-based compensation expense 35,612   35,612      
Net (loss) income attributable to 3D Systems Corporation (362,688)       (362,688)  
Pension plan adjustment (386)         (386)
Unrealized loss on short-term investments 328         328
Redeemable non-controlling interest redemption value in excess of carrying value (479)   (479)      
Foreign currency translation adjustment 9,630         9,630
Ending balance (in shares) at Dec. 31, 2023   133,619        
Ending balance at Dec. 31, 2023 $ 426,753 $ 134 $ 1,577,519 $ 0 $ (1,106,650) $ (44,250)