XML 20 R8.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
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 equity incentive plans (in shares)   165      
Shares withheld related to net-share settlement of equity awards (in shares)   (208)      
Shares withheld related to net-share settlement of equity awards (2,115)   (2,115)    
Stock-based compensation expense 7,644   7,644    
Net loss attributable to 3D Systems Corp. (29,421)     (29,421)  
Unrealized gain on short-term investments 309       309
Redeemable non-controlling interest redemption value in excess of carrying value (88)   (88)    
Foreign currency translation adjustment 3,413       3,413
Ending balance (in shares) at Mar. 31, 2023   131,164      
Ending balance at Mar. 31, 2023 729,686 $ 131 1,553,038 (773,383) (50,100)
Beginning balance (in shares) at Dec. 31, 2023   133,619      
Beginning balance at Dec. 31, 2023 426,753 $ 134 1,577,519 (1,106,650) (44,250)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued, vested & expired under equity incentive plans (in shares)   534      
Shares withheld related to net-share settlement of equity awards (in shares)   (350)      
Shares withheld related to net-share settlement of equity awards (1,710)   (1,710)    
Stock-based compensation expense 6,591   6,591    
Net loss attributable to 3D Systems Corp. (16,001)     (16,001)  
Pension plan adjustment (7)       (7)
Redeemable non-controlling interest redemption value in excess of carrying value (75)   (75)    
Foreign currency translation adjustment (7,186)       (7,186)
Ending balance (in shares) at Mar. 31, 2024   133,803      
Ending balance at Mar. 31, 2024 $ 408,365 $ 134 $ 1,582,325 $ (1,122,651) $ (51,443)