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v3.23.2

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury stock | Additional Paid-in Capital | Accumulated Deficit | Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 96,752,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 65,277 | $ 10 |  | $ 264,944 | $ (199,325) | $ (352)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options, net of vesting of restricted shares (in shares) |  | 23,000 |  |  |  |
Exercise of stock options, net of vesting of restricted shares | 16 |  |  | 16 |  |
Release of restricted stock (in shares) |  | 882,000 |  |  |  |
Issuance of common stock under the 2018 employee stock purchase plan (in shares) |  | 96,000 |  |  |  |
Issuance of common stock under the 2018 employee stock purchase plan | 116 |  |  | 116 |  |
Issuance of common stock in connection with acquisition of Lyte Technology, Inc. (in shares) |  | 384,000 |  |  |  |
Issuance of common stock in connection with acquisition of Lyte Technology, Inc. | 1,125 |  |  | 1,125 |  |
Stock-based compensation expense | 1,264 |  |  | 1,264 |  |
Cumulative translation adjustment | (117) |  |  |  |  | (117)
Net income (loss) | (31,988) |  |  |  | (31,988) |
Ending balance at Jun. 30, 2022 | 35,693 | $ 10 |  | 267,465 | (231,313) | (469)
Ending balance (in shares) at Jun. 30, 2022 |  | 98,137,000 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  | 97,251,000 |  |  |  |
Beginning balance at Mar. 31, 2022 | 51,990 | $ 10 |  | 266,606 | (214,242) | (384)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Release of restricted stock (in shares) |  | 790,000 |  |  |  |
Issuance of common stock under the 2018 employee stock purchase plan (in shares) |  | 96,000 |  |  |  |
Issuance of common stock under the 2018 employee stock purchase plan | 116 |  |  | 116 |  |
Stock-based compensation expense | 743 |  |  | 743 |  |
Cumulative translation adjustment | (85) |  |  |  |  | (85)
Net income (loss) | (17,071) |  |  |  | (17,071) |
Ending balance at Jun. 30, 2022 | $ 35,693 | $ 10 |  | 267,465 | (231,313) | (469)
Ending balance (in shares) at Jun. 30, 2022 |  | 98,137,000 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 103,153,337 | 103,153,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 24,881 | $ 10 | $ 0 | 275,562 | (250,219) | (472)
Beginning balance (in shares) at Dec. 31, 2022 | 0 |  | 0 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options, net of vesting of restricted shares (in shares) |  | 95,000 |  |  |  |
Exercise of stock options, net of vesting of restricted shares | $ 58 |  |  | 58 |  |
Release of restricted stock (in shares) |  | 2,136,000 |  |  |  |
Release of restricted stock | 1 | $ 1 |  |  |  |
Issuance of restricted stock for earned bonus (in shares) |  | 373,000 |  |  |  |
Issuance of restricted stock for earned bonus | 347 |  |  | 347 |  |
Issuance of common stock under the 2018 employee stock purchase plan (in shares) |  | 93,000 |  |  |  |
Issuance of common stock under the 2018 employee stock purchase plan | 47 |  |  | 47 |  |
Sales of common stock, net of issuance costs (in shares) |  | 1,715,000 |  |  |  |
Sales of common stock, net of issuance cost | 995 |  |  | 995 |  |
Stock-based compensation expense | 2,828 |  |  | 2,828 |  |
Cumulative translation adjustment | 46 |  |  |  |  | 46
Treasury stock repurchase (in shares) |  |  | (507,000) |  |  |
Treasury stock repurchase | (502) |  | $ (502) |  |  |
Net income (loss) | (10,793) |  |  |  | (10,793) |
Ending balance at Jun. 30, 2023 | $ 17,908 | $ 11 | $ (502) | 279,837 | (261,012) | (426)
Ending balance (in shares) at Jun. 30, 2023 | 107,058,624 | 107,565,000 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | (506,500) |  | (507,000) |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  | 104,470,000 |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 21,901 | $ 10 | $ (475) | 277,303 | (254,488) | (449)
Beginning balance (in shares) at Mar. 31, 2023 |  |  | (462,000) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Release of restricted stock (in shares) |  | 1,287,000 |  |  |  |
Release of restricted stock | 1 | $ 1 |  |  |  |
Issuance of common stock under the 2018 employee stock purchase plan (in shares) |  | 93,000 |  |  |  |
Issuance of common stock under the 2018 employee stock purchase plan | 47 |  |  | 47 |  |
Sales of common stock, net of issuance costs (in shares) |  | 1,715,000 |  |  |  |
Sales of common stock, net of issuance cost | 995 | $ 0 |  | 995 |  |
Stock-based compensation expense | 1,492 |  |  | 1,492 |  |
Cumulative translation adjustment | 23 |  |  |  |  | 23
Treasury stock repurchase (in shares) |  |  | (45,000) |  |  |
Treasury stock repurchase | (27) |  | $ (27) |  |  |
Net income (loss) | (6,524) |  |  |  | (6,524) |
Ending balance at Jun. 30, 2023 | $ 17,908 | $ 11 | $ (502) | $ 279,837 | $ (261,012) | $ (426)
Ending balance (in shares) at Jun. 30, 2023 | 107,058,624 | 107,565,000 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | (506,500) |  | (507,000) |  |  |

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