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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative effect from the adoption of ASU 2016-13
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Retained Earnings
Cumulative effect from the adoption of ASU 2016-13
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2019     34,752   11,616      
Beginning Balance at Dec. 31, 2019 $ 527,164 $ (1,147) $ 35 $ 455,159 $ (199,998) $ 271,852 $ (1,147) $ 116
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with equity incentive plans (in shares)     531          
Issuance of common stock in connection with equity incentive plans 1,577   $ 1 1,576        
Repurchase of shares to satisfy employee tax withholding obligations (17,174)     (17,174)        
Repurchase of shares to satisfy employee tax withholding obligations (in shares)         194      
Stock-based compensation 23,000     23,000        
Other comprehensive income, net of tax 144             144
Net loss (14,423)         (14,423)    
Shares issued in equity offering (in shares)     2,070          
Shares issued in equity offering 228,024   $ 2 228,022        
Settlement of earnout liability (in shares)     295          
Settlement of earnout liability 28,521     28,521        
Ending balance (in shares) at Sep. 30, 2020     37,648   11,810      
Ending Balance at Sep. 30, 2020 775,686   $ 38 719,104 $ (199,998) 256,282   260
Beginning balance (in shares) at Jun. 30, 2020     37,373   11,698      
Beginning Balance at Jun. 30, 2020 792,055   $ 37 720,976 $ (199,998) 270,787   253
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with equity incentive plans (in shares)     275          
Issuance of common stock in connection with equity incentive plans 263   $ 1 262        
Repurchase of shares to satisfy employee tax withholding obligations (9,014)     (9,014)        
Repurchase of shares to satisfy employee tax withholding obligations (in shares)         112      
Stock-based compensation 6,880     6,880        
Other comprehensive income, net of tax 7             7
Net loss (14,505)         (14,505)    
Ending balance (in shares) at Sep. 30, 2020     37,648   11,810      
Ending Balance at Sep. 30, 2020 775,686   $ 38 719,104 $ (199,998) 256,282   260
Beginning balance (in shares) at Dec. 31, 2020     37,755   11,831      
Beginning Balance at Dec. 31, 2020 837,558 [1]   $ 38 721,013 $ (199,998) 316,155   350
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with equity incentive plans (in shares)     532          
Issuance of common stock in connection with equity incentive plans 2,735     2,735        
Repurchase of shares to satisfy employee tax withholding obligations (7,968)     (7,968)        
Repurchase of shares to satisfy employee tax withholding obligations (in shares)         145      
Paid-in-kind dividend and accretion related to convertible preferred stock (11,413)         (11,413)    
Issuance of common stock for employee stock purchase program (in shares)     38          
Issuance of common stock for employee stock purchase program 2,248     2,248        
Stock-based compensation 26,756     26,756        
Other comprehensive income, net of tax (32)             (32)
Net loss (72,223)         (72,223)    
Ending balance (in shares) at Sep. 30, 2021     38,325   11,976      
Ending Balance at Sep. 30, 2021 777,661   $ 38 744,784 $ (199,998) 232,519   318
Beginning balance (in shares) at Jun. 30, 2021     38,094   11,925      
Beginning Balance at Jun. 30, 2021 831,754   $ 38 738,906 $ (199,998) 292,467   341
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock in connection with equity incentive plans (in shares)     231          
Issuance of common stock in connection with equity incentive plans 1,933     1,933        
Repurchase of shares to satisfy employee tax withholding obligations (2,061)     (2,061)        
Repurchase of shares to satisfy employee tax withholding obligations (in shares)         51      
Paid-in-kind dividend and accretion related to convertible preferred stock (6,934)         (6,934)    
Stock-based compensation 6,006     6,006        
Other comprehensive income, net of tax (23)             (23)
Net loss (53,014)         (53,014)    
Ending balance (in shares) at Sep. 30, 2021     38,325   11,976      
Ending Balance at Sep. 30, 2021 $ 777,661   $ 38 $ 744,784 $ (199,998) $ 232,519   $ 318
[1] See Note 1 – Summary of Business and Significant Accounting Policies