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 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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