Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A common stock
Class B common stock
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning balance (shares) at Dec. 31, 2021       110,066 16,130        
Beginning balance at Dec. 31, 2021 $ 303,467     $ 11 $ 2 $ 268,522 $ 393 $ 34,539  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (19,709)             (19,709)  
Exercise of stock options (shares)       786          
Exercise of stock options 689         689      
Issuance of share upon vesting of restricted stock units (shares)       1,031          
Stock-based compensation 11,545         11,545      
Other comprehensive loss (402)           (402)    
Ending balance (shares) at Jun. 30, 2022       111,883 16,130        
Ending balance at Jun. 30, 2022 295,590     $ 11 $ 2 280,756 (9) 14,830  
Beginning balance (shares) at Mar. 31, 2022       110,339 16,130        
Beginning balance at Mar. 31, 2022 286,348     $ 11 $ 2 276,621 387 9,327  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 5,503             5,503  
Exercise of stock options (shares)       673          
Exercise of stock options 558         558      
Issuance of share upon vesting of restricted stock units (shares)       871          
Stock-based compensation 3,577         3,577      
Other comprehensive loss (396)           (396)    
Ending balance (shares) at Jun. 30, 2022       111,883 16,130        
Ending balance at Jun. 30, 2022 295,590     $ 11 $ 2 280,756 (9) 14,830  
Beginning balance (shares) at Dec. 31, 2022   115,635 16,457 115,635 16,457        
Beginning balance at Dec. 31, 2022 302,313     $ 11 $ 2 290,337 (151) 16,756 $ (4,642)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (3,329)             (3,329)  
Exercise of stock options (shares)       2,651          
Exercise of stock options 2,456         2,456      
Restricted stock vesting, net of shares withheld (in shares)       1,275          
Restricted stock vesting, net of shares withheld           (1,240)      
Stock-based compensation 10,975         10,975      
Repurchase of common stock (shares)       (3,557)          
Repurchase of common stock (15,452)               (15,452)
Other comprehensive loss (478)           (478)    
Ending balance (shares) at Jun. 30, 2023   116,004 16,457 116,004 16,457        
Ending balance at Jun. 30, 2023 295,245     $ 11 $ 2 302,528 (629) 13,427 (20,094)
Beginning balance (shares) at Mar. 31, 2023       116,447 16,457        
Beginning balance at Mar. 31, 2023 301,719     $ 11 $ 2 297,662 (94) 14,186 (10,048)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (759)             (759)  
Exercise of stock options (shares)       1,066          
Exercise of stock options 540         540      
Restricted stock vesting, net of shares withheld (in shares)       794          
Restricted stock vesting, net of shares withheld (1,240)         (1,240)      
Stock-based compensation 5,566         5,566      
Repurchase of common stock (shares)       (2,303)          
Repurchase of common stock (10,046)               (10,046)
Other comprehensive loss (535)           (535)    
Ending balance (shares) at Jun. 30, 2023   116,004 16,457 116,004 16,457        
Ending balance at Jun. 30, 2023 $ 295,245     $ 11 $ 2 $ 302,528 $ (629) $ 13,427 $ (20,094)