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v3.23.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Net Investment by Former Parent | Net Parent Company Investment | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 1,015,957 |  |  |  | $ 1,025,838 | $ (676) |  | $ (9,205)
Net loss | (61,468) |  |  |  | (59,652) |  |  | (1,816)
Foreign currency translation adjustment | (3,449) |  |  |  |  | (3,449) |  |
Issuance of equity to noncontrolling interest | 6 |  |  |  |  |  |  | 6
Net transfers from Former Parent | 63,301 |  |  |  | 63,301 |  |  |
Ending balance at Jun. 30, 2022 | 1,014,347 |  |  | $ 1,029,487 | 1,029,487 | (4,125) |  | (11,015)
Beginning balance at Mar. 31, 2022 | 1,018,813 |  |  | 1,030,704 |  | (1,722) |  | (10,169)
Net loss | (30,978) |  |  | (30,130) |  |  |  | (848)
Foreign currency translation adjustment | (2,403) |  |  |  |  | (2,403) |  |
Issuance of equity to noncontrolling interest | 2 |  |  |  |  |  |  | 2
Net transfers from Former Parent | 28,913 |  |  | 28,913 |  |  |  |
Ending balance at Jun. 30, 2022 | 1,014,347 |  |  | $ 1,029,487 | $ 1,029,487 | (4,125) |  | (11,015)
Beginning balance at Dec. 31, 2022 | 448,986 | $ 42 | $ 1,136,330 |  |  | (4,119) | $ (668,835) | (14,432)
Beginning balance (in shares) at Dec. 31, 2022 |  | 42,066,000 |  |  |  |  |  |
Vesting of restricted stock units, net of tax withholding | (3,127) |  | (3,127) |  |  |  |  |
Vesting of restricted stock units, net of tax withholding (in shares) |  | 503,000 |  |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 5,850 | $ 1 | 5,849 |  |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 644,000 |  |  |  |  |  |
Stock-based compensation | 34,059 |  | 34,059 |  |  |  |  |
Unrealized (loss) gain on cash flow hedges | 853 |  |  |  |  | 853 |  |
Net loss | (72,303) |  |  |  |  |  | (70,395) | (1,908)
Foreign currency translation adjustment | 92 |  |  |  |  | 92 |  |
Issuance of equity to noncontrolling interest |  |  | (11) |  |  |  |  | 11
Ending balance at Jun. 30, 2023 | $ 414,410 | $ 43 | 1,173,100 |  |  | (3,174) | (739,230) | (16,329)
Ending balance (in shares) at Jun. 30, 2023 | 43,213,000 | 43,213,000 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 430,574 | $ 42 | 1,149,370 |  |  | (2,643) | (700,835) | (15,360)
Beginning balance (in shares) at Mar. 31, 2023 |  | 42,497,000 |  |  |  |  |  |
Vesting of restricted stock units, net of tax withholding | (210) |  | (210) |  |  |  |  |
Vesting of restricted stock units, net of tax withholding (in shares) |  | 72,000 |  |  |  |  |  |
Issuance of common stock under employee stock purchase plan | 5,850 | $ 1 | 5,849 |  |  |  |  |
Issuance of common stock under employee stock purchase plan (in shares) |  | 644,000 |  |  |  |  |  |
Stock-based compensation | 18,091 |  | 18,091 |  |  |  |  |
Unrealized (loss) gain on cash flow hedges | (10) |  |  |  |  | (10) |  |
Net loss | (39,364) |  |  |  |  |  | (38,395) | (969)
Foreign currency translation adjustment | (521) |  |  |  |  | (521) |  |
Ending balance at Jun. 30, 2023 | $ 414,410 | $ 43 | $ 1,173,100 |  |  | $ (3,174) | $ (739,230) | $ (16,329)
Ending balance (in shares) at Jun. 30, 2023 | 43,213,000 | 43,213,000 |  |  |  |  |  |

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