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Condensed Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands | Total | Rights Offering | Private Placement | Series A Preferred Stock | Common Stock | Common Stock Rights Offering | Common Stock Private Placement | Treasury Stock | Additional Paid-in Capital | Additional Paid-in Capital Rights Offering | Additional Paid-in Capital Private Placement | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Shares outstanding at beginning of period (in shares) at Dec. 31, 2021 |  |  |  |  | 42,296,121 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Dec. 31, 2021 | $ 422,491 |  |  |  | $ 4 |  |  | $ (4,445) | $ 586,349 |  |  | $ (3,725) | $ (155,692)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised (in shares) |  |  |  |  | 342,661 |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised | 1,369 |  |  |  |  |  |  |  | 1,369 |  |  |  |
Shares issued in connection with employee stock plans (in shares) |  |  |  |  | 2,475,511 |  |  |  |  |  |  |  |
Shares issued pursuant to a license, services and collaboration agreement (in shares) |  |  |  |  | 3,312 |  |  |  |  |  |  |  |
Shares issued pursuant to a license, services and collaboration agreement | 0 |  |  |  |  |  |  |  | 0 |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 6,539 |  |  |  |  |  |  |  | 6,539 |  |  |  |
Other comprehensive income (loss) | 7,510 |  |  |  |  |  |  |  |  |  |  | 7,510 |
Net income (loss) | $ 5,543 |  |  |  |  |  |  |  |  |  |  |  | 5,543
Shares outstanding at end of period (in shares) at Mar. 31, 2022 | 0 |  |  |  | 45,117,605 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Mar. 31, 2022 | $ 443,452 |  |  |  | $ 4 |  |  | (4,445) | 594,257 |  |  | 3,785 | (150,149)
Shares outstanding at beginning of period (in shares) at Dec. 31, 2021 |  |  |  |  | 42,296,121 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Dec. 31, 2021 | 422,491 |  |  |  | $ 4 |  |  | (4,445) | 586,349 |  |  | (3,725) | (155,692)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with asset purchase | 1,333 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (14,719) |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ (2,772) |  |  |  |  |  |  |  |  |  |  |  |
Shares outstanding at end of period (in shares) at Jun. 30, 2022 | 25,000 |  |  |  | 45,621,763 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Jun. 30, 2022 | $ 419,888 |  |  |  | $ 4 |  |  | (4,445) | 601,237 |  |  | (18,444) | (158,464)
Shares outstanding at beginning of period (in shares) at Mar. 31, 2022 | 0 |  |  |  | 45,117,605 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Mar. 31, 2022 | $ 443,452 |  |  |  | $ 4 |  |  | (4,445) | 594,257 |  |  | 3,785 | (150,149)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised (in shares) |  |  |  |  | 10,370 |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised | 80 |  |  |  |  |  |  |  | 80 |  |  |  |
Shares issued in connection with employee stock plans (in shares) |  |  |  |  | 16,320 |  |  |  |  |  |  |  |
Shares issued pursuant to a license, services and collaboration agreement (in shares) |  |  |  |  | 20,975 |  |  |  |  |  |  |  |
Shares issued in connection with asset purchase (in shares) |  |  |  |  | 103,570 |  |  |  |  |  |  |  |
Shares issued in connection with asset purchase | 1,333 |  |  |  |  |  |  |  | 1,333 |  |  |  |
Shares issued in connection with preferred shares agreement (in shares) |  |  |  | 25,000 |  |  |  |  |  |  |  |  |
Shares issued in connection with the settlement of the performance holdback contingent consideration relating to the acquisition of GlowUp (in shares) |  |  |  |  | 352,923 |  |  |  |  |  |  |  |
Shares issued in connection with the settlement of the performance holdback contingent consideration relating to the acquisition of GlowUp | 260 |  |  |  |  |  |  |  | 260 |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 5,307 |  |  |  |  |  |  |  | 5,307 |  |  |  |
Other comprehensive income (loss) | (22,229) |  |  |  |  |  |  |  |  |  |  | (22,229) |
Net income (loss) | $ (8,315) |  |  |  |  |  |  |  |  |  |  |  | (8,315)
Shares outstanding at end of period (in shares) at Jun. 30, 2022 | 25,000 |  |  |  | 45,621,763 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Jun. 30, 2022 | $ 419,888 |  |  |  | $ 4 |  |  | (4,445) | 601,237 |  |  | (18,444) | (158,464)
Shares outstanding at beginning of period (in shares) at Dec. 31, 2022 |  |  |  | 50,000 | 47,037,699 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Dec. 31, 2022 | 155,252 |  |  |  | $ 5 |  |  | (4,445) | 617,233 |  |  | (24,145) | (433,396)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  |  |  |  | 19,561,050 | 6,357,341 |  |  |  |  |  |
Issuance of common stock |  | $ 47,602 | $ 13,890 |  |  | $ 2 |  |  |  | $ 47,600 | $ 13,890 |  |
Shares issued in connection with employee stock plans (in shares) |  |  |  |  | 215,145 |  |  |  |  |  |  |  |
Shares issued pursuant to a license, services and collaboration agreement (in shares) |  |  |  |  | 3,312 |  |  |  |  |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 5,920 |  |  |  |  |  |  |  | 5,920 |  |  |  |
Other comprehensive income (loss) | (1,696) |  |  |  |  |  |  |  |  |  |  | (1,696) |
Net income (loss) | (37,680) |  |  |  |  |  |  |  |  |  |  |  | (37,680)
Shares outstanding at end of period (in shares) at Mar. 31, 2023 |  |  |  | 50,000 | 73,174,547 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Mar. 31, 2023 | 183,288 |  |  |  | $ 7 |  |  | (4,445) | 684,643 |  |  | (25,841) | (471,076)
Shares outstanding at beginning of period (in shares) at Dec. 31, 2022 |  |  |  | 50,000 | 47,037,699 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Dec. 31, 2022 | 155,252 |  |  |  | $ 5 |  |  | (4,445) | 617,233 |  |  | (24,145) | (433,396)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with asset purchase | 0 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (1,968) |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (171,563) |  |  |  |  |  |  |  |  |  |  |  |
Shares outstanding at end of period (in shares) at Jun. 30, 2023 |  |  |  | 0 | 73,797,250 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Jun. 30, 2023 | 52,770 |  |  |  | $ 7 |  |  | (4,445) | 688,280 |  |  | (26,113) | (604,959)
Shares outstanding at beginning of period (in shares) at Mar. 31, 2023 |  |  |  | 50,000 | 73,174,547 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Mar. 31, 2023 | 183,288 |  |  |  | $ 7 |  |  | (4,445) | 684,643 |  |  | (25,841) | (471,076)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with employee stock plans (in shares) |  |  |  |  | 622,703 |  |  |  |  |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 3,637 |  |  |  |  |  |  |  | 3,637 |  |  |  |
Elimination of mandatorily redeemable preferred shares (in shares) |  |  |  | (50,000) |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (272) |  |  |  |  |  |  |  |  |  |  | (272) |
Net income (loss) | (133,883) |  |  |  |  |  |  |  |  |  |  |  | (133,883)
Shares outstanding at end of period (in shares) at Jun. 30, 2023 |  |  |  | 0 | 73,797,250 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Jun. 30, 2023 | $ 52,770 |  |  |  | $ 7 |  |  | $ (4,445) | $ 688,280 |  |  | $ (26,113) | $ (604,959)

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