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Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2021

Summary of Reconciliation of Changes in Stockholders' Equity

Reconciliation of the changes in stockholders' equity for the three and nine months ended September 30, 2021 and 2020
		Common Stock								Additional Paid-in				Accumulated Other Comprehensive				Accumulated
		Shares				Amount				Capital				Loss				Deficit				Total
Balance at December 31, 2020			71,738			$	—			$	505,123			$	(9,097	)		$	(97,455	)		$	398,571
Common stock issued upon exercise of options			11				—				92				—				—				92
Vesting of restricted stock and performance stock units			318				—								—				—				—
Purchase and retirement of common shares			(111	)			—				(1,730	)			—				—				(1,730	)
Stock-based compensation			—				—				1,464				—				—				1,464
Net income			—				—				—				—				3,774				3,774
Currency translation adjustments			—				—				—				1,352				—				1,352
Unrealized gain on marketable securities			—				—				—				21				—				21
Balance at March 31, 2021			71,956			$	—			$	504,949			$	(7,724	)		$	(93,681	)		$	403,544
Common stock issued upon exercise of options			3				—				29				—				—				29
Vesting of restricted stock and performance stock units			64				—				—				—				—				—
Purchase and retirement of common shares			(15	)			—				(147	)			—				—				(147	)
Stock-based compensation			—				—				1,473				—				—				1,473
Net loss			—				—				—				—				(1,364	)			(1,364	)
Currency translation adjustments			—				—				—				1,403				—				1,403
Unrealized loss on marketable securities			—				—				—				(122	)			—				(122	)
Balance at June 30, 2021			72,008			$	—			$	506,304			$	(6,443	)		$	(95,045	)		$	404,816
Common stock issued upon exercise of options			18				—				126				—				—				126
Vesting of restricted stock and performance stock units			16				—				—				—				—				—
Purchase and retirement of common shares			(4	)			—				(47	)			—				—				(47	)
Stock-based compensation			—				—				2,218				—				—				2,218
Net loss			—				—				—				—				(15,015	)			(15,015	)
Currency translation adjustments			—				—				—				(4,117	)			—				(4,117	)
Unrealized loss on marketable securities			—				—				—				(161	)			—				(161	)
Balance at September 30, 2021			72,038			$	—			$	508,601			$	(10,721	)		$	(110,060	)		$	387,820

		Common Stock								Additional Paid-in				Accumulated Other Comprehensive				Accumulated
		Shares				Amount				Capital				Loss				Deficit				Total
Balance at December 31, 2019			61,731			$	—			$	401,814			$	(12,136	)		$	(82,533	)		$	307,145

Common stock issued upon exercise of options			6				—				30				—				—				30
Vesting of restricted stock and performance stock units			486				—				—				—				—				—
Purchase and retirement of common shares			(197	)			—				(1,408	)			—				—				(1,408	)
Stock-based compensation			—				—				1,376				—				—				1,376
Net loss			—				—				—				—				(7,328	)			(7,328	)
Currency translation adjustments			—				—				—				(9,221	)			—				(9,221	)
Unrealized loss on marketable securities			—				—				—				(442	)			—				(442	)
Balance at March 31, 2020			62,026			$	—			$	401,812			$	(21,799	)		$	(89,861	)		$	290,152
Common stock issued upon exercise of options			71				—				530				—				—				530
Vesting of restricted stock and performance stock units			161				—				—				—				—				—
Purchase and retirement of common shares			(50	)			—				(656	)			—				—				(656	)
Issuance of common stock in connection with public offering, net of commissions and expenses of $6,200			9,200								95,036												95,036
Stock-based compensation			—				—				2,672				—				—				2,672
Net loss			—				—				—				—				(10,494	)			(10,494	)
Currency translation adjustments			—				—				—				3,726				—				3,726
Unrealized gain on marketable securities			—				—				—				791				—				791
Balance at June 30, 2020			71,408			$	—			$	499,394			$	(17,282	)		$	(100,355	)		$	381,757
Common stock issued upon exercise of options			202				—				1,555				—				—				1,555
Vesting of restricted stock and performance stock units			2				—				—				—				—				—
Purchase and retirement of common shares			(1	)			—				(12	)			—				—				(12	)
Stock-based compensation			—				—				1,865				—				—				1,865
Net income			—				—				—				—				1,040				1,040
Currency translation adjustments			—				—				—				1,953				—				1,953
Unrealized loss on marketable securities			—				—				—				(266	)			—				(266	)
Balance at September 30, 2020			71,611			$	—			$	502,802			$	(15,595	)		$	(99,315	)		$	387,892

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644

+ Details

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