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v3.23.1

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 33,534 |  |  |
Beginning balance at Dec. 31, 2021 | $ 690,700 | $ 9 | $ 1,212,823 | $ 486 | $ (522,618)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Exercise of common stock options (in shares) |  | 12 |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 195 |  | 195 |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 14,538 |  | 14,538 |  |
Settlement of restricted stock (in shares) |  | 71 |  |  |
Common stock purchase consideration for the acquisition of Dosh | 11,937 |  | 11,937 |  |
Common stock purchase consideration for acquisition of Entertainment | 11,937 |  |  |  |
Other comprehensive income (loss) | 1,367 |  |  | 1,367 |
Net loss | 33,038 |  |  |  | 33,038
Ending balance (in shares) at Mar. 31, 2022 |  | 33,790 |  |  |
Ending balance at Mar. 31, 2022 | 711,670 | $ 9 | 1,188,076 | 1,853 | (478,268)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Payments for Repurchase of Common Stock |  | $ 173 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  | 33,477 |  |  |
Beginning balance at Dec. 31, 2022 | 211,605 | $ 9 | 1,182,568 | 5,598 | (976,570)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 8,381 |  | 8,381 |  |
Settlement of restricted stock (in shares) |  | 168 |  |  |
Common stock purchase consideration for acquisition of Entertainment | 0 |  |  |  |
Other comprehensive income (loss) | (1,274) |  |  | (1,274) |
Net loss | 13,608 |  |  |  | 13,608
Ending balance (in shares) at Mar. 31, 2023 |  | 33,645 |  |  |
Ending balance at Mar. 31, 2023 | $ 232,320 | $ 9 | $ 1,190,949 | $ 4,324 | $ (962,962)

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