Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2020     67,832,706              
Balance at period start at Dec. 31, 2020 $ 975,818 $ (79,842) $ 339 $ (110,466) $ 1,166,774 $ (108,470) $ (398) $ (79,912) $ 28,628 $ (519)
Treasury stock, beginning balance (in shares) at Dec. 31, 2020       (13,739,171)            
Increase (decrease) in shareholders' equity                    
Net income (loss) 12,694             13,296   (602)
Other comprehensive loss, net of tax (1,501)           (1,501)      
Stock-based compensation expense 67,525       67,525          
Issuance of common stock, vesting of RSUs and PSUs (in shares)     891,466              
Issuance of common stock, vesting of RSUs and PSUs 5   $ 5              
Shares withheld to satisfy tax withholdings (in shares)       (291,405)            
Net cash paid related to tax withholding for stock-based compensation (20,529)     $ (20,529)            
Proceeds from the exercise of stock options (in shares)     76,303              
Proceeds from the exercise of stock options 2,090       2,090          
Capital contribution, non-controlling interest 3,201       (127)         3,328
Issuance of common stock (in shares)     78,677              
Issuance of common stock 4,068       4,068          
Share repurchases (in shares)       (55,488)            
Net cash paid related to share repurchases (4,001)     $ (4,001)            
Other 14       (232)         246
Ending balance (in shares) at Dec. 31, 2021     68,879,152              
Balance at period end at Dec. 31, 2021 959,542   $ 344 $ (134,996) 1,131,628   (1,899) (37,988)   2,453
Treasury stock, ending balance (in shares) at Dec. 31, 2021       (14,086,064)            
Increase (decrease) in shareholders' equity                    
Net income (loss) (85,480)             (80,939)   (4,541)
Other comprehensive loss, net of tax (6,690)           (6,690)      
Stock-based compensation expense 79,581       79,581          
Issuance of common stock, vesting of RSUs and PSUs (in shares)     1,063,779              
Issuance of common stock, vesting of RSUs and PSUs 6   $ 6              
Shares withheld to satisfy tax withholdings (in shares)       (356,201)            
Net cash paid related to tax withholding for stock-based compensation (23,516)     $ (23,516)            
Proceeds from the exercise of stock options (in shares)     82,802              
Proceeds from the exercise of stock options 2,620       2,620          
Capital contribution, non-controlling interest 16,037       1,288         14,749
Share repurchases (in shares)       (1,569,642)            
Net cash paid related to share repurchases (95,039)     $ (95,039)            
Purchase of Capped Call Transactions (79,585)       (79,585)          
Other $ 128       (248)         376
Ending balance (in shares) at Dec. 31, 2022 54,013,826   70,025,733              
Balance at period end at Dec. 31, 2022 $ 767,604   $ 350 $ (253,551) 1,135,284   (8,589) (118,927)   13,037
Treasury stock, ending balance (in shares) at Dec. 31, 2022 (16,011,907)     (16,011,907)            
Increase (decrease) in shareholders' equity                    
Net income (loss) $ (245,774)             (238,724)   (7,050)
Other comprehensive loss, net of tax 22           22      
Stock-based compensation expense 71,031       70,719         312
Issuance of common stock, vesting of RSUs and PSUs (in shares)     1,031,658              
Issuance of common stock, vesting of RSUs and PSUs 5   $ 5              
Shares withheld to satisfy tax withholdings (in shares)       (344,232)            
Net cash paid related to tax withholding for stock-based compensation (19,022)     $ (19,022)            
Proceeds from the exercise of stock options (in shares)     72,410              
Proceeds from the exercise of stock options $ 1,608       1,608          
Share repurchases (in shares) 0     0            
Net cash paid related to share repurchases $ (1,008)     $ 0 (984)         (24)
Purchase of Capped Call Transactions         (79,600)          
Other $ 40       0         40
Ending balance (in shares) at Dec. 31, 2023 54,773,662   71,129,801              
Balance at period end at Dec. 31, 2023 $ 574,506   $ 355 $ (272,573) $ 1,206,627   $ (8,567) $ (357,651)   $ 6,315
Treasury stock, ending balance (in shares) at Dec. 31, 2023 (16,356,139)     (16,356,139)