Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Previously balance
Retroactive application of reverse recapitalization
Class A common stock
Class B common stock
Preferred Stock
Preferred Stock
Previously balance
Preferred Stock
Retroactive application of reverse recapitalization
Common Stock
Common Stock
Previously balance
Common Stock
Retroactive application of reverse recapitalization
Common Stock
Class A common stock
Common Stock
Class A common stock
Previously balance
Common Stock
Class A common stock
Retroactive application of reverse recapitalization
Common Stock
Class B common stock
Common Stock
Class B common stock
Previously balance
Common Stock
Class B common stock
Retroactive application of reverse recapitalization
Additional Paid-In Capital
Additional Paid-In Capital
Previously balance
Additional Paid-In Capital
Retroactive application of reverse recapitalization
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Previously balance
Accumulated Other Comprehensive Income
Retroactive application of reverse recapitalization
Retained Earnings
Retained Earnings
Previously balance
Retained Earnings
Retroactive application of reverse recapitalization
Beginning balance (shares) at Dec. 31, 2020           0 162,596 (162,596) 0 238,186 (238,186) 74,421 0 74,421 18,977 0 18,977                  
Beginning balance at Dec. 31, 2020 $ 96,079 $ 96,079 $ 0     $ 0 $ 8 $ (8) $ 0 $ 12 $ (12) $ 8 $ 0 $ 8 $ 2 $ 0 $ 2 $ 71,786 $ 71,776 $ 10 $ 481 $ 481 $ 0 $ 23,802 $ 23,802 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net (loss) income 5,918     $ 4,721 $ 1,197                                     5,918    
Exercise of stock options (shares)                       737                            
Exercise of stock options 808                                 808                
Stock-based compensation 1,109                                 1,109                
Other comprehensive (loss) income (296)                                       (296)          
Ending balance (shares) at Mar. 31, 2021           0     0     75,158     18,977                      
Ending balance at Mar. 31, 2021 103,618         $ 0     $ 0     $ 8     $ 2     73,703     185     29,720    
Beginning balance (shares) at Dec. 31, 2021           0     0     110,066     16,130                      
Beginning balance at Dec. 31, 2021 303,467         $ 0     $ 0     $ 11     $ 2     268,522     393     34,539    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net (loss) income $ (25,212)     $ (21,992) $ (3,220)                                     (25,212)    
Exercise of stock options (shares) 113                     113                            
Exercise of stock options $ 130                                 130                
Issuance of vested restricted stock units (in shares)                       160                            
Stock-based compensation 7,969                                 7,969                
Other comprehensive (loss) income (6)                                       (6)          
Ending balance (shares) at Mar. 31, 2022           0     0     110,339     16,130                      
Ending balance at Mar. 31, 2022 $ 286,348         $ 0     $ 0     $ 11     $ 2     $ 276,621     $ 387     $ 9,327