v3.21.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income/(Loss) |
Accumulated Deficit |
Total |
Balance at the beginning of period at Dec. 31, 2019 |
$ 4
|
$ 364,712
|
$ 50
|
$ (165,863)
|
$ 198,903
|
Balance at the beginning of period (in shares) at Dec. 31, 2019 |
39,728,416
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
Exercise of stock options |
|
370
|
|
|
370
|
Exercise of stock options (in shares) |
25,778
|
|
|
|
|
Stock-based compensation expense |
|
2,211
|
|
|
2,211
|
Stock-based compensation expense (in shares) |
3,429
|
|
|
|
|
Foreign currency translation |
|
|
25
|
|
25
|
Net income (loss) |
|
|
|
(26,179)
|
(26,179)
|
Balance at the end of period at Mar. 31, 2020 |
$ 4
|
367,293
|
75
|
(192,042)
|
175,330
|
Balance at the end of period (in shares) at Mar. 31, 2020 |
39,757,623
|
|
|
|
|
Balance at the beginning of period at Dec. 31, 2019 |
$ 4
|
364,712
|
50
|
(165,863)
|
198,903
|
Balance at the beginning of period (in shares) at Dec. 31, 2019 |
39,728,416
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
Net income (loss) |
|
|
|
|
(66,572)
|
Balance at the end of period at Jun. 30, 2020 |
$ 4
|
378,455
|
(16)
|
(232,435)
|
146,008
|
Balance at the end of period (in shares) at Jun. 30, 2020 |
40,014,519
|
|
|
|
|
Balance at the beginning of period at Mar. 31, 2020 |
$ 4
|
367,293
|
75
|
(192,042)
|
175,330
|
Balance at the beginning of period (in shares) at Mar. 31, 2020 |
39,757,623
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
Issuance of common stock |
|
8,707
|
|
|
8,707
|
Issuance of common stock (in shares) |
256,896
|
|
|
|
|
Stock-based compensation expense |
|
2,455
|
|
|
2,455
|
Foreign currency translation |
|
|
(91)
|
|
(91)
|
Net income (loss) |
|
|
|
(40,393)
|
(40,393)
|
Balance at the end of period at Jun. 30, 2020 |
$ 4
|
378,455
|
(16)
|
(232,435)
|
146,008
|
Balance at the end of period (in shares) at Jun. 30, 2020 |
40,014,519
|
|
|
|
|
Balance at the beginning of period at Dec. 31, 2020 |
$ 4
|
391,558
|
(526)
|
(285,200)
|
105,836
|
Balance at the beginning of period (in shares) at Dec. 31, 2020 |
40,688,447
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
Issuance of common stock to investors, net of issuance costs |
|
107,725
|
|
|
107,725
|
Issuance of common stock to investors, net of issuance costs (in shares) |
2,804,878
|
|
|
|
|
Exercise of stock options |
|
110
|
|
|
110
|
Exercise of stock options (in shares) |
46,000
|
|
|
|
|
Stock-based compensation expense |
|
4,698
|
|
|
4,698
|
Stock-based compensation expense (in shares) |
9,094
|
|
|
|
|
Foreign currency translation |
|
|
435
|
|
435
|
Net income (loss) |
|
|
|
33,413
|
33,413
|
Balance at the end of period at Mar. 31, 2021 |
$ 4
|
504,091
|
(91)
|
(251,787)
|
252,217
|
Balance at the end of period (in shares) at Mar. 31, 2021 |
43,548,419
|
|
|
|
|
Balance at the beginning of period at Dec. 31, 2020 |
$ 4
|
391,558
|
(526)
|
(285,200)
|
$ 105,836
|
Balance at the beginning of period (in shares) at Dec. 31, 2020 |
40,688,447
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
Exercise of stock options (in shares) |
|
|
|
|
74,332
|
Net income (loss) |
|
|
|
|
$ 10,476
|
Balance at the end of period at Jun. 30, 2021 |
$ 4
|
509,049
|
(13)
|
(274,724)
|
234,316
|
Balance at the end of period (in shares) at Jun. 30, 2021 |
43,576,950
|
|
|
|
|
Balance at the beginning of period at Mar. 31, 2021 |
$ 4
|
504,091
|
(91)
|
(251,787)
|
252,217
|
Balance at the beginning of period (in shares) at Mar. 31, 2021 |
43,548,419
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
Exercise of stock options |
|
131
|
|
|
131
|
Exercise of stock options (in shares) |
28,332
|
|
|
|
|
Stock-based compensation expense |
|
4,827
|
|
|
4,827
|
Stock-based compensation expense (in shares) |
199
|
|
|
|
|
Foreign currency translation |
|
|
78
|
|
78
|
Net income (loss) |
|
|
|
(22,937)
|
(22,937)
|
Balance at the end of period at Jun. 30, 2021 |
$ 4
|
$ 509,049
|
$ (13)
|
$ (274,724)
|
$ 234,316
|
Balance at the end of period (in shares) at Jun. 30, 2021 |
43,576,950
|
|
|
|
|
X |
- DefinitionAmount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
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- DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
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