v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Class A
Common Class B
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
(Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2021       140,060,355 4,045,199      
Beginning balance at Dec. 31, 2021 $ 652,205     $ 1,401 $ 40 $ 1,671,195 $ (1,020,142) $ (289)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (11,073)           (11,073)  
Compensation expense related to granting of stock awards (in shares)       (59,352)        
Compensation expense related to granting of stock awards 2,698     $ (1)   2,699    
Issuance of common stock related to the Employee Stock Purchase Plan (ESPP) (in shares)       61,009        
Issuance of common stock related to the Employee Stock Purchase Plan ("ESPP") 177     $ 1   176    
Purchase of vested employee restricted stock units (in shares)       (621,876)        
Purchase of vested employee restricted stock units (1,839)     $ (6)   (1,833)    
Payment of dividends on common stock (174)         (174) 0  
Dividend equivalents, net of forfeitures 202           202 0
Net unrealized gain (loss) on derivatives 1,223           0 1,223
Ending balance (in shares) at Mar. 31, 2022       139,440,136 4,045,199      
Ending balance at Mar. 31, 2022 643,419     $ 1,395 $ 40 1,672,063 (1,031,013) 934
Beginning balance (in shares) at Dec. 31, 2022   141,159,834 4,045,199 141,159,834 4,045,199      
Beginning balance at Dec. 31, 2022 520,619     $ 1,412 $ 40 1,676,843 (1,160,618) 2,942
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (35,901)           (35,901)  
Compensation expense related to granting of stock awards (in shares)       5,871,732        
Compensation expense related to granting of stock awards 1,949     $ 59   1,890    
Issuance of common stock related to the Employee Stock Purchase Plan (ESPP) (in shares)       0        
Issuance of common stock related to the Employee Stock Purchase Plan ("ESPP") 0     $ 0   0    
Purchase of vested employee restricted stock units (in shares)       (812,167)        
Purchase of vested employee restricted stock units (127)     $ (8)   (119)    
Payment of dividends on common stock (60)         (60)    
Dividend equivalents, net of forfeitures 22           22  
Net unrealized gain (loss) on derivatives (840)             (840)
Ending balance (in shares) at Mar. 31, 2023   146,219,399 4,045,199 146,219,399 4,045,199      
Ending balance at Mar. 31, 2023 $ 485,662     $ 1,463 $ 40 $ 1,678,554 $ (1,196,497) $ 2,102