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 (Loss) |
Accumulated Other Comprehensive Income (Loss)
Previously balance
|
Accumulated Other Comprehensive Income (Loss)
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) | 74,422 | 0 | 74,422 | 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 income (loss) | (1,117) | $ (932) | $ (185) | (1,117) | ||||||||||||||||||||||
Business Combination & PIPE Financing (shares) | 32,968 | (2,847) | ||||||||||||||||||||||||
Business Combination & PIPE Financing | 186,000 | $ 3 | 185,997 | |||||||||||||||||||||||
Exercise of stock options (shares) | 2,233 | |||||||||||||||||||||||||
Exercise of stock options | 1,899 | 1,899 | ||||||||||||||||||||||||
Stock-based compensation | 3,249 | 3,249 | ||||||||||||||||||||||||
Other comprehensive income (loss) | (87) | (87) | ||||||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2021 | 0 | 0 | 109,623 | 16,130 | ||||||||||||||||||||||
Ending balance at Jun. 30, 2021 | 286,023 | $ 0 | $ 0 | $ 11 | $ 2 | 262,931 | 394 | 22,685 | ||||||||||||||||||
Beginning balance (shares) at Mar. 31, 2021 | 0 | 162,596 | (162,596) | 0 | 241,347 | (241,347) | 75,158 | 0 | 75,158 | 18,977 | 0 | 18,977 | ||||||||||||||
Beginning balance at Mar. 31, 2021 | 103,618 | $ 103,618 | $ 0 | $ 0 | $ 8 | $ (8) | $ 0 | $ 12 | $ (12) | $ 8 | $ 0 | $ 8 | $ 2 | $ 0 | $ 2 | 73,703 | $ 73,693 | $ 10 | 185 | $ 185 | $ 0 | 29,720 | $ 29,720 | $ 0 | ||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||||||||||||
Net income (loss) | (7,035) | (5,893) | (1,142) | (7,035) | ||||||||||||||||||||||
Business Combination & PIPE Financing (shares) | 32,968 | (2,847) | ||||||||||||||||||||||||
Business Combination & PIPE Financing | 186,000 | $ 3 | 185,997 | |||||||||||||||||||||||
Exercise of stock options (shares) | 1,497 | |||||||||||||||||||||||||
Exercise of stock options | 1,091 | 1,091 | ||||||||||||||||||||||||
Stock-based compensation | 2,140 | 2,140 | ||||||||||||||||||||||||
Other comprehensive income (loss) | 209 | 209 | ||||||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2021 | 0 | 0 | 109,623 | 16,130 | ||||||||||||||||||||||
Ending balance at Jun. 30, 2021 | 286,023 | $ 0 | $ 0 | $ 11 | $ 2 | 262,931 | 394 | 22,685 | ||||||||||||||||||
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 income (loss) | $ (19,709) | (17,201) | (2,508) | (19,709) | ||||||||||||||||||||||
Exercise of stock options (shares) | 786 | 786 | ||||||||||||||||||||||||
Exercise of stock options | $ 689 | 689 | ||||||||||||||||||||||||
Issuance of vested restricted stock units (in shares) | 1,031 | |||||||||||||||||||||||||
Stock-based compensation | 11,545 | 11,545 | ||||||||||||||||||||||||
Other comprehensive income (loss) | (402) | (402) | ||||||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2022 | 0 | 0 | 111,883 | 16,130 | ||||||||||||||||||||||
Ending balance at Jun. 30, 2022 | 295,590 | $ 0 | $ 0 | $ 11 | $ 2 | 280,756 | (9) | 14,830 | ||||||||||||||||||
Beginning balance (shares) at Mar. 31, 2022 | 0 | 0 | 110,339 | 16,130 | ||||||||||||||||||||||
Beginning balance at Mar. 31, 2022 | 286,348 | $ 0 | $ 0 | $ 11 | $ 2 | 276,621 | 387 | 9,327 | ||||||||||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||||||||||||
Net income (loss) | 5,503 | $ 4,805 | $ 698 | 5,503 | ||||||||||||||||||||||
Exercise of stock options (shares) | 673 | |||||||||||||||||||||||||
Exercise of stock options | 558 | 558 | ||||||||||||||||||||||||
Issuance of vested restricted stock units (in shares) | 871 | |||||||||||||||||||||||||
Stock-based compensation | 3,577 | 3,577 | ||||||||||||||||||||||||
Other comprehensive income (loss) | (396) | (396) | ||||||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2022 | 0 | 0 | 111,883 | 16,130 | ||||||||||||||||||||||
Ending balance at Jun. 30, 2022 | $ 295,590 | $ 0 | $ 0 | $ 11 | $ 2 | $ 280,756 | $ (9) | $ 14,830 |