Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.24.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Previously reported
Revision of Prior Period, Adjustment
Class A common stock
Class B Common Stock
Preferred Stock
Preferred Stock
Previously reported
Preferred Stock
Revision of Prior Period, Adjustment
Common Stock
Common Stock
Previously reported
Common Stock
Revision of Prior Period, Adjustment
Common Stock
Class A common stock
Common Stock
Class A common stock
Revision of Prior Period, Adjustment
Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Revision of Prior Period, Adjustment
Additional Paid-In Capital
Additional Paid-In Capital
Previously reported
Additional Paid-In Capital
Revision of Prior Period, Adjustment
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Previously reported
Retained Earnings
Retained Earnings
Previously reported
Treasury Stock
Beginning balance (shares) at Dec. 31, 2020             162,596 (162,596)                              
Beginning balance (shares) at Dec. 31, 2020                   238,186 (238,186) 74,421 74,421 18,977 18,977                
Beginning balance at Dec. 31, 2020 $ 96,079 $ 96,079 $ 0       $ 8 $ (8)   $ 12 $ (12) $ 8 $ 8 $ 2 $ 2 $ 71,786 $ 71,776 $ 10 $ 481 $ 481 $ 23,802 $ 23,802  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net (loss) income 10,737     $ 9,182 $ 1,555                               10,737    
Acies Merger and PIPE Financing (shares)                       32,969   (2,847)                  
Acies Merger and PIPE Financing 189,215                     $ 3       189,212              
Exercise of stock options (shares)                       2,676                      
Exercise of stock options 2,412                             2,412              
Stock-based compensation 5,112                             5,112              
Other comprehensive income (loss) (88)                                   (88)        
Ending balance (shares) at Dec. 31, 2021           0                                  
Ending balance (shares) at Dec. 31, 2021                 0     110,066   16,130                  
Ending balance at Dec. 31, 2021 303,467         $ 0     $ 0     $ 11   $ 2   268,522     393   34,539   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net (loss) income (17,783)     $ (15,535) $ (2,248)                               (17,783)    
Exercise of stock options (shares)                       4,851   327                  
Exercise of stock options 1,559                     $ 1       1,558              
Issuance of shares upon vesting of restricted stock units (shares)                       1,884                      
Stock-based compensation 20,257                             20,257              
Repurchase of common stock (shares)                       (1,166)                      
Repurchase of common stock (4,643)                     $ (1)                     (4,642)
Other comprehensive income (loss) $ (544)                                   (544)        
Ending balance (shares) at Dec. 31, 2022 0                                            
Ending balance (shares) at Dec. 31, 2022       115,635 16,457             115,635   16,457                  
Ending balance at Dec. 31, 2022 $ 302,313                     $ 11   $ 2   290,337     (151)   16,756   (4,642)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Net (loss) income $ (19,393)     $ (16,992) $ (2,401)                               (19,393)    
Exercise of stock options (shares) 3,672                     3,672                      
Exercise of stock options $ 3,126                     $ 1       3,125              
Issuance of shares upon vesting of restricted stock units (shares)       2,450                                      
Restricted stock vesting, net of shares withheld (3,040)                             (3,040)              
Stock-based compensation 20,522                             20,522              
Repurchase of common stock (shares)                       (3,557)                      
Repurchase of common stock (15,452)                                           (15,452)
Other comprehensive income (loss) $ 275                                   275        
Ending balance (shares) at Dec. 31, 2023 0                                            
Ending balance (shares) at Dec. 31, 2023       118,200 16,457             118,200   16,457                  
Ending balance at Dec. 31, 2023 $ 288,351                     $ 12   $ 2   $ 310,944     $ 124   $ (2,637)   $ (20,094)