Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2
Condensed 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 (13,739,171)            
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)
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     27,043              
Exercise of stock options 522   $ 0   522          
Issuance of common stock - vesting of restricted stock units (in shares)     455,349              
Issuance of common stock - vesting of restricted stock units 2   $ 2              
Stock-based compensation expense 14,013       14,013          
Shares withheld to satisfy tax withholdings (in shares)       (147,041)            
Shares withheld to satisfy tax withholdings (9,541)     $ (9,541)            
Share repurchase (in shares)       (24,227)            
Share repurchase (1,672)     $ (1,672)            
Foreign currency translation loss, net of taxes (624)           (624)      
Other 118                 118
Net income (loss) 14,935             14,946   (11)
Ending balance (in shares) at Mar. 31, 2021     68,315,098 (13,910,439)            
Balance, at period end at Mar. 31, 2021 913,729   $ 341 $ (121,679) 1,072,839   (1,022) (36,338)   (412)
Beginning balance (in shares) at Dec. 31, 2020     67,832,706 (13,739,171)            
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)
Increase (decrease) in shareholders' equity                    
Foreign currency translation loss, net of taxes (1,888)                  
Net income (loss) 6,566                  
Ending balance (in shares) at Jun. 30, 2021     68,459,262 (13,963,399)            
Balance, at period end at Jun. 30, 2021 917,466   $ 342 $ (125,583) 1,089,263   (2,286) (44,619)   349
Beginning balance (in shares) at Mar. 31, 2021     68,315,098 (13,910,439)            
Balance, at period start at Mar. 31, 2021 913,729   $ 341 $ (121,679) 1,072,839   (1,022) (36,338)   (412)
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     4,082              
Exercise of stock options 51   $ 0   51          
Issuance of common stock - vesting of restricted stock units (in shares)     140,082              
Issuance of common stock - vesting of restricted stock units 1   $ 1              
Stock-based compensation expense 17,161       17,161          
Shares withheld to satisfy tax withholdings (in shares)       (46,699)            
Shares withheld to satisfy tax withholdings (3,479)     $ (3,479)            
Share repurchase (in shares)       (6,261)            
Share repurchase (425)     $ (425)            
Capital contribution - non-controlling interest 23       (788)         811
Foreign currency translation loss, net of taxes (1,264)           (1,264)      
Other 38                 38
Net income (loss) (8,369)             (8,281)   (88)
Ending balance (in shares) at Jun. 30, 2021     68,459,262 (13,963,399)            
Balance, at period end at Jun. 30, 2021 $ 917,466   $ 342 $ (125,583) 1,089,263   (2,286) (44,619)   349
Beginning balance (in shares) at Dec. 31, 2021 68,879,152   68,879,152              
Balance, at period start at Dec. 31, 2021 $ 959,542   $ 344 $ (134,996) 1,131,628   (1,899) (37,988)   2,453
Treasury stock, beginning balance (in shares) at Dec. 31, 2021       (14,086,064)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     38,681              
Exercise of stock options 658       658          
Issuance of common stock - vesting of restricted stock units (in shares)     514,319              
Issuance of common stock - vesting of restricted stock units 3   $ 3              
Stock-based compensation expense 21,690       21,690          
Shares withheld to satisfy tax withholdings (in shares)       (170,992)            
Shares withheld to satisfy tax withholdings (12,570)     $ (12,570)            
Foreign currency translation loss, net of taxes (1,478)           (1,478)      
Other 18       (84)         102
Net income (loss) (14,708)             (13,859)   (849)
Treasury stock, ending balance (in shares) at Mar. 31, 2022       (14,257,056)            
Ending balance (in shares) at Mar. 31, 2022     69,432,152              
Balance, at period end at Mar. 31, 2022 $ 953,155   $ 347 $ (147,566) 1,153,892   (3,377) (51,847)   1,706
Beginning balance (in shares) at Dec. 31, 2021 68,879,152   68,879,152              
Balance, at period start at Dec. 31, 2021 $ 959,542   $ 344 $ (134,996) 1,131,628   (1,899) (37,988)   2,453
Treasury stock, beginning balance (in shares) at Dec. 31, 2021       (14,086,064)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares) 41,184                  
Foreign currency translation loss, net of taxes $ (4,571)                  
Net income (loss) $ (38,976)                  
Treasury stock, ending balance (in shares) at Jun. 30, 2022       (14,487,582)            
Ending balance (in shares) at Jun. 30, 2022 69,666,983   69,666,983              
Balance, at period end at Jun. 30, 2022 $ 933,992   $ 348 $ (162,344) 1,176,763   (6,470) (75,132)   827
Beginning balance (in shares) at Mar. 31, 2022     69,432,152              
Balance, at period start at Mar. 31, 2022 953,155   $ 347 $ (147,566) 1,153,892   (3,377) (51,847)   1,706
Treasury stock, beginning balance (in shares) at Mar. 31, 2022       (14,257,056)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     2,503              
Exercise of stock options 84       84          
Issuance of common stock - vesting of restricted stock units (in shares)     232,328              
Issuance of common stock - vesting of restricted stock units 1   $ 1              
Stock-based compensation expense 22,876       22,876          
Shares withheld to satisfy tax withholdings (in shares)       (78,506)            
Shares withheld to satisfy tax withholdings (5,543)     $ (5,543)            
Share repurchase (in shares)       (152,020)            
Share repurchase (9,235)     $ (9,235)            
Foreign currency translation loss, net of taxes (3,093)           (3,093)      
Other 15       (89)         104
Net income (loss) $ (24,268)             (23,285)   (983)
Treasury stock, ending balance (in shares) at Jun. 30, 2022       (14,487,582)            
Ending balance (in shares) at Jun. 30, 2022 69,666,983   69,666,983              
Balance, at period end at Jun. 30, 2022 $ 933,992   $ 348 $ (162,344) $ 1,176,763   $ (6,470) $ (75,132)   $ 827