Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.4
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
Common stock, shares issued period start (in shares) at Dec. 31, 2019     66,320,706              
Balance at period start at Dec. 31, 2019 $ 867,576 $ (1,138) $ 331 $ (90,965) $ 1,037,141   $ (1,749) $ (75,664) $ (1,138) $ (1,518)
Treasury stock, common shares period start (in shares) at Dec. 31, 2019       (13,479,000)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     705,333              
Exercise of stock options 10,760   $ 4   10,756          
Issuance of common stock - vesting of restricted stock units (in shares)     804,982              
Issuance of common stock - vesting of restricted stock units 4   $ 4              
Issuance of common stock (in shares)     1,685              
Issuance of common stock 126       126          
Stock-based compensation expense 56,292       56,292          
Shares withheld to satisfy tax withholdings (in shares)       (260,171)            
Shares withheld to satisfy tax withholdings (19,501)     $ (19,501)            
Transfer of non-controlling units, net of tax 527       666         (139)
Capital contribution - non-controlling interest 606       (66)         672
Issuance of Convertible Notes due 2025, net of offering costs and taxes of $8,694 61,859       61,859          
Foreign currency translation gain (loss), net of taxes 1,351           1,351      
Net income (loss) (2,644)             (3,110)   466
Common stock, shares issued period end (in shares) at Dec. 31, 2020     67,832,706              
Balance at period end at Dec. 31, 2020 975,818 $ (79,842) $ 339 $ (110,466) 1,166,774 $ (108,470) (398) (79,912) $ 28,628 (519)
Treasury stock, common shares period end (in shares) at Dec. 31, 2020       (13,739,171)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     76,303              
Exercise of stock options 2,090       2,090          
Issuance of common stock - vesting of restricted stock units (in shares)     891,466              
Issuance of common stock - vesting of restricted stock units 5   $ 5              
Issuance of common stock (in shares)     78,677              
Issuance of common stock 4,068       4,068          
Stock-based compensation expense 67,525       67,525          
Shares withheld to satisfy tax withholdings (in shares)       (291,405)            
Shares withheld to satisfy tax withholdings (20,529)     $ (20,529)            
Share repurchases (in shares)       (55,488)            
Share repurchases (4,001)     $ (4,001)            
Capital contribution - non-controlling interest 3,201       (127)         3,328
Foreign currency translation gain (loss), net of taxes (1,501)           (1,501)      
Other 14       (232)         246
Net income (loss) $ 12,694             13,296   (602)
Common stock, shares issued period end (in shares) at Dec. 31, 2021 68,879,152   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, common shares period end (in shares) at Dec. 31, 2021 (14,086,064)     (14,086,064)            
Increase (decrease) in shareholders' equity                    
Exercise of stock options (in shares)     82,802              
Exercise of stock options $ 2,620       2,620          
Issuance of common stock - vesting of restricted stock units (in shares)     1,063,779              
Issuance of common stock - vesting of restricted stock units 6   $ 6              
Stock-based compensation expense 79,581       79,581          
Shares withheld to satisfy tax withholdings (in shares)       (356,201)            
Shares withheld to satisfy tax withholdings (23,516)     $ (23,516)            
Share repurchases (in shares)       (1,569,642)            
Share repurchases (95,039)     $ (95,039)            
Capital contribution - non-controlling interest 16,037       1,288         14,749
Foreign currency translation gain (loss), net of taxes (6,690)           (6,690)      
Capped call transactions (79,585)       (79,585)          
Other 128       (248)         376
Net income (loss) $ (85,480)             (80,939)   (4,541)
Common stock, shares issued period end (in shares) at Dec. 31, 2022 70,025,733   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, common shares period end (in shares) at Dec. 31, 2022 (16,011,907)     (16,011,907)