Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS??? EQUITY

v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit, Retained Earning
Beginning balance (in shares) at Dec. 31, 2021   128,647,836      
Beginning balance at Dec. 31, 2021 $ 451,026 $ 129 $ 453,807 $ (11,080) $ 8,170
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-based compensation 1,368   1,368    
Cumulative translation adjustment 14,405     14,405  
Net (loss) income 1,525       1,525
Ending balance (in shares) at Mar. 31, 2022   128,647,836      
Ending balance at Mar. 31, 2022 468,324 $ 129 455,175 3,325 9,695
Beginning balance (in shares) at Dec. 31, 2021   128,647,836      
Beginning balance at Dec. 31, 2021 451,026 $ 129 453,807 (11,080) 8,170
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative translation adjustment (24,626)        
Net (loss) income (2,687)        
Ending balance (in shares) at Jun. 30, 2022   128,669,181      
Ending balance at Jun. 30, 2022 426,543 $ 129 456,637 (35,706) 5,483
Beginning balance (in shares) at Mar. 31, 2022   128,647,836      
Beginning balance at Mar. 31, 2022 468,324 $ 129 455,175 3,325 9,695
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-based compensation 1,494   1,494    
Issuance of common stock under employee equity plans, net of shares withheld (in shares)   21,345      
Issuance of common stock under employee equity plans, net of shares withheld (32)   (32)    
Cumulative translation adjustment (39,031)     (39,031)  
Net (loss) income (4,212)       (4,212)
Ending balance (in shares) at Jun. 30, 2022   128,669,181      
Ending balance at Jun. 30, 2022 $ 426,543 $ 129 456,637 (35,706) 5,483
Beginning balance (in shares) at Dec. 31, 2022 129,007,033 129,007,033      
Beginning balance at Dec. 31, 2022 $ 247,077 $ 129 460,660 (45,185) (168,527)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-based compensation 1,936   1,936    
Issuance of common stock under employee equity plans, net of shares withheld (in shares)   82,587      
Issuance of common stock under employee equity plans, net of shares withheld (43)   (43)    
Cumulative translation adjustment (3,925)     (3,925)  
Net (loss) income (9,553)       (9,553)
Ending balance (in shares) at Mar. 31, 2023   129,089,620      
Ending balance at Mar. 31, 2023 $ 235,492 $ 129 462,553 (49,110) (178,080)
Beginning balance (in shares) at Dec. 31, 2022 129,007,033 129,007,033      
Beginning balance at Dec. 31, 2022 $ 247,077 $ 129 460,660 (45,185) (168,527)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Repurchase of shares (in shares) (673,839)        
Repurchase of shares $ (300)        
Cumulative translation adjustment (5,855)        
Net (loss) income $ (14,593)        
Ending balance (in shares) at Jun. 30, 2023 128,921,192 128,921,192      
Ending balance at Jun. 30, 2023 $ 230,113 $ 129 464,144 (51,040) (183,120)
Beginning balance (in shares) at Mar. 31, 2023   129,089,620      
Beginning balance at Mar. 31, 2023 235,492 $ 129 462,553 (49,110) (178,080)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-based compensation 1,824   1,824    
Issuance of common stock under employee equity plans, net of shares withheld (in shares)   505,411      
Issuance of common stock under employee equity plans, net of shares withheld $ 66   66    
Repurchase of shares (in shares) (673,839) (673,839)      
Repurchase of shares $ (299)   (299)    
Cumulative translation adjustment (1,930)     (1,930)  
Net (loss) income $ (5,040)       (5,040)
Ending balance (in shares) at Jun. 30, 2023 128,921,192 128,921,192      
Ending balance at Jun. 30, 2023 $ 230,113 $ 129 $ 464,144 $ (51,040) $ (183,120)