Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2.2
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              
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                    
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              
Balance, at period end at Mar. 31, 2021 913,729   $ 341 $ (121,679) 1,072,839   (1,022) (36,338)   (412)
Treasury stock, ending balance (in shares) at Mar. 31, 2021       (13,910,439)            
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                    
Foreign currency translation loss, net of taxes (1,618)                  
Net income (loss) 18,004                  
Ending balance (in shares) at Sep. 30, 2021     68,636,215              
Balance, at period end at Sep. 30, 2021 947,075   $ 343 $ (129,877) 1,108,864   (2,016) (32,879)   2,640
Treasury stock, ending balance (in shares) at Sep. 30, 2021       (14,018,311)            
Beginning balance (in shares) at Mar. 31, 2021     68,315,098              
Balance, at period start at Mar. 31, 2021 913,729   $ 341 $ (121,679) 1,072,839   (1,022) (36,338)   (412)
Treasury stock, beginning balance (in shares) at Mar. 31, 2021       (13,910,439)            
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              
Balance, at period end at Jun. 30, 2021 917,466   $ 342 $ (125,583) 1,089,263   (2,286) (44,619)   349
Treasury stock, ending balance (in shares) at Jun. 30, 2021       (13,963,399)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     12,954              
Exercise of stock options 347       347          
Issuance of common stock - vesting of restricted stock units (in shares)     163,999              
Issuance of common stock - vesting of restricted stock units 1   $ 1              
Stock-based compensation expense 18,760       18,760          
Shares withheld to satisfy tax withholdings (in shares)       (54,912)            
Shares withheld to satisfy tax withholdings (4,294)     $ (4,294)            
Capital contribution - non-controlling interest 3,178       661         2,517
Foreign currency translation loss, net of taxes 270           270      
Other (91)       (167)         76
Net income (loss) 11,438             11,740   (302)
Ending balance (in shares) at Sep. 30, 2021     68,636,215              
Balance, at period end at Sep. 30, 2021 $ 947,075   $ 343 $ (129,877) 1,108,864   (2,016) (32,879)   2,640
Treasury stock, ending balance (in shares) at Sep. 30, 2021       (14,018,311)            
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)     (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)
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
Treasury stock, ending balance (in shares) at Mar. 31, 2022       (14,257,056)            
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)     (14,086,064)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares) 78,802                  
Foreign currency translation loss, net of taxes $ (6,050)                  
Net income (loss) $ (47,639)                  
Ending balance (in shares) at Sep. 30, 2022 69,866,788   69,866,788              
Balance, at period end at Sep. 30, 2022 $ 940,284   $ 349 $ (164,844) 1,195,624   (7,949) (82,422)   (474)
Treasury stock, ending balance (in shares) at Sep. 30, 2022 (14,543,566)     (14,543,566)            
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)
Ending balance (in shares) at Jun. 30, 2022     69,666,983              
Balance, at period end at Jun. 30, 2022 933,992   $ 348 $ (162,344) 1,176,763   (6,470) (75,132)   827
Treasury stock, ending balance (in shares) at Jun. 30, 2022       (14,487,582)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     37,618              
Exercise of stock options 1,817       1,817          
Issuance of common stock - vesting of restricted stock units (in shares)     162,187              
Issuance of common stock - vesting of restricted stock units 1   $ 1              
Stock-based compensation expense 17,265       17,265          
Shares withheld to satisfy tax withholdings (in shares)       (55,984)            
Shares withheld to satisfy tax withholdings (2,500)     $ (2,500)            
Foreign currency translation loss, net of taxes (1,479)           (1,479)      
Other (149)       (221)         72
Net income (loss) $ (8,663)             (7,290)   (1,373)
Ending balance (in shares) at Sep. 30, 2022 69,866,788   69,866,788              
Balance, at period end at Sep. 30, 2022 $ 940,284   $ 349 $ (164,844) $ 1,195,624   $ (7,949) $ (82,422)   $ (474)
Treasury stock, ending balance (in shares) at Sep. 30, 2022 (14,543,566)     (14,543,566)