Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2021   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              
Net loss (14,708)         (13,859) (849)
Other comprehensive income (loss), net of tax (1,478)       (1,478)    
Stock-based compensation expense 21,690     21,690      
Issuance of common stock, vesting of RSUs and PSUs (in shares)   514,319          
Issuance of common stock, vesting of RSUs and PSUs 3 $ 3          
Net cash paid related to tax withholding for stock-based compensation (in shares)     (170,992)        
Net cash paid related to tax withholding for stock-based compensation (12,570)   $ (12,570)        
Proceeds from the exercise of stock options (in shares)   38,681          
Proceeds from the exercise of stock options 658     658      
Other 18     (84)     102
Ending balance (in shares) at Mar. 31, 2022   69,432,152          
Treasury stock, ending balance (in shares) at Mar. 31, 2022     (14,257,056)        
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, 2022 70,025,733 70,025,733          
Balance, at period start at Dec. 31, 2022 $ 767,604 $ 350 $ (253,551) 1,135,284 (8,589) (118,927) 13,037
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 (16,011,907)   (16,011,907)        
Increase (decrease) in shareholders' equity              
Net loss $ (42,761)         (41,228) (1,533)
Other comprehensive income (loss), net of tax 4,277       4,277    
Stock-based compensation expense 19,453     19,345     108
Issuance of common stock, vesting of RSUs and PSUs (in shares)   524,316          
Issuance of common stock, vesting of RSUs and PSUs 2 $ 2          
Net cash paid related to tax withholding for stock-based compensation (in shares)     (173,612)        
Net cash paid related to tax withholding for stock-based compensation $ (10,732)   $ (10,732)        
Proceeds from the exercise of stock options (in shares) 37,454 37,454          
Proceeds from the exercise of stock options $ 367     367      
Purchase of non-controlling units from third-party shareholders (1,008)     (984)     (24)
Other $ (22)           (22)
Ending balance (in shares) at Mar. 31, 2023 70,587,503 70,587,503          
Treasury stock, ending balance (in shares) at Mar. 31, 2023 (16,185,519)   (16,185,519)        
Balance, at period end at Mar. 31, 2023 $ 737,180 $ 352 $ (264,283) $ 1,154,012 $ (4,312) $ (160,155) $ 11,566