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v3.23.3

Condensed Consolidated Statements of Stockholders' Deficit - USD ($) shares in Thousands, $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2021 |  | 25 | 105,381 |  |  |
Beginning balance at Dec. 31, 2021 | $ (24,854) | $ 0 | $ 105 | $ 770,619 | $ (787,047) | $ (8,531)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (53,342) |  |  |  | (53,342) |
Foreign currency translation adjustment | 4,581 |  |  |  |  | 4,581
Adjustment relating to extinguishment of 2022 Notes | 1,727 |  |  | 1,727 |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  | 2,465 |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld | 196 |  | $ 3 | 193 |  |
Share-based compensation | 15,892 |  |  | 15,892 |  |
Series E preferred stock dividends | 0 |  |  | 2,029 | (2,029) |
Ending balance (shares) at Sep. 30, 2022 |  | 25 | 107,846 |  |  |
Ending balance at Sep. 30, 2022 | (55,800) | $ 0 | $ 108 | 790,460 | (842,418) | (3,950)
Beginning balance (shares) at Jun. 30, 2022 |  | 25 | 107,645 |  |  |
Beginning balance at Jun. 30, 2022 | (43,690) | $ 0 | $ 108 | 787,283 | (825,984) | (5,097)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (15,743) |  |  |  | (15,743) |
Foreign currency translation adjustment | 1,147 |  |  |  |  | 1,147
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  | 201 |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld | 80 |  |  | 80 |  |
Share-based compensation | 2,406 |  |  | 2,406 |  |
Series E preferred stock dividends | 0 |  |  | 691 | (691) |
Ending balance (shares) at Sep. 30, 2022 |  | 25 | 107,846 |  |  |
Ending balance at Sep. 30, 2022 | (55,800) | $ 0 | $ 108 | 790,460 | (842,418) | (3,950)
Beginning balance (shares) at Dec. 31, 2022 |  | 25 | 108,468 |  |  |
Beginning balance at Dec. 31, 2022 | (70,118) | $ 0 | $ 108 | 793,855 | (857,752) | (6,329)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (31,846) |  |  |  | (31,846) |
Foreign currency translation adjustment | (958) |  |  |  |  | (958)
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  | 521 |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld | 50 |  |  | 50 |  |
Issuance of shares (shares) |  |  | 8,036 |  |  |
Issuance of common shares in connection with a public offering | 6,057 |  | $ 8 | 6,049 |  |
Share-based compensation | 6,030 |  |  | 6,030 |  |
Series E preferred stock dividends | 0 |  |  | 2,218 | (2,218) |
Ending balance (shares) at Sep. 30, 2023 |  | 25 | 117,025 |  |  |
Ending balance at Sep. 30, 2023 | (90,783) | $ 0 | $ 117 | 808,203 | (891,815) | (7,288)
Beginning balance (shares) at Jun. 30, 2023 |  | 25 | 116,870 |  |  |
Beginning balance at Jun. 30, 2023 | (70,815) | $ 0 | $ 117 | 805,177 | (869,254) | (6,855)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (21,805) |  |  |  | (21,805) |
Foreign currency translation adjustment | (433) |  |  |  |  | (433)
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  | 155 |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan, net of taxes withheld | 2 |  |  | 2 |  |
Share-based compensation | 2,267 |  |  | 2,267 |  |
Series E preferred stock dividends | 0 |  |  | 756 | (756) |
Ending balance (shares) at Sep. 30, 2023 |  | 25 | 117,025 |  |  |
Ending balance at Sep. 30, 2023 | $ (90,783) | $ 0 | $ 117 | $ 808,203 | $ (891,815) | $ (7,288)

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