CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands |
Total |
Previously reported |
Retroactive application of reverse recapitalization |
Class A common stock |
Class B common stock |
Common Stock |
Common Stock
Previously reported
|
Common Stock
Retroactive application of reverse recapitalization
|
Common Stock
Class A common stock
|
Common Stock
Class A common stock
Previously reported
|
Common Stock
Class A common stock
Retroactive application of reverse recapitalization
|
Common Stock
Class B common stock
|
Common Stock
Class B common stock
Previously reported
|
Common Stock
Class B common stock
Retroactive application of reverse recapitalization
|
Additional Paid-In Capital |
Additional Paid-In Capital
Previously reported
|
Additional Paid-In Capital
Retroactive application of reverse recapitalization
|
Accumulated Other Comprehensive Income |
Accumulated Other Comprehensive Income
Previously reported
|
Accumulated Other Comprehensive Income
Retroactive application of reverse recapitalization
|
Retained Earnings |
Retained Earnings
Previously reported
|
Retained Earnings
Retroactive application of reverse recapitalization
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance temporary equity (shares) at Dec. 31, 2019 | 0 | 162,596 | (162,596) | 0 | 225,490 | (225,490) | |||||||||||||||||
Beginning balance, temporary equity at Dec. 31, 2019 | $ 0 | $ 8 | $ (8) | $ 0 | $ 11 | $ (11) | |||||||||||||||||
Beginning balance (shares) at Dec. 31, 2019 | 72,871 | 0 | 72,871 | 18,977 | 0 | 18,977 | |||||||||||||||||
Beginning balance at Dec. 31, 2019 | 80,313 | $ 80,313 | $ 0 | $ 8 | $ 0 | $ 8 | $ 2 | $ 0 | $ 2 | $ 66,670 | $ 66,661 | $ 9 | $ 98 | $ 98 | $ 0 | $ 13,535 | $ 13,535 | $ 0 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||||||
Net income (loss) | 18,451 | $ 14,687 | $ 3,764 | 18,451 | |||||||||||||||||||
Exercise of stock options (shares) | 235 | ||||||||||||||||||||||
Exercise of stock options | 144 | 144 | |||||||||||||||||||||
Stock-based compensation expense | 1,658 | 1,658 | |||||||||||||||||||||
Repurchase and retirement of common stock (shares) | (6) | ||||||||||||||||||||||
Repurchase and retirement of common stock | (25) | (25) | |||||||||||||||||||||
Other comprehensive income | $ 251 | 251 | |||||||||||||||||||||
Ending balance temporary equity (shares) at Jun. 30, 2020 | 0 | 0 | |||||||||||||||||||||
Ending balance, temporary equity at Jun. 30, 2020 | $ 0 | $ 0 | |||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2020 | 73,100 | 18,977 | |||||||||||||||||||||
Ending balance at Jun. 30, 2020 | $ 100,792 | $ 8 | $ 2 | 68,472 | 349 | 31,961 | |||||||||||||||||
Beginning balance temporary equity (shares) at Mar. 31, 2020 | 0 | 162,596 | (162,596) | 0 | 225,936 | (225,936) | |||||||||||||||||
Beginning balance, temporary equity at Mar. 31, 2020 | $ 0 | $ 8 | $ (8) | $ 0 | $ 11 | $ (11) | |||||||||||||||||
Beginning balance (shares) at Mar. 31, 2020 | 72,975 | 0 | 72,975 | 18,977 | 0 | 18,977 | |||||||||||||||||
Beginning balance at Mar. 31, 2020 | 86,558 | $ 86,558 | $ 0 | $ 8 | $ 0 | $ 8 | $ 2 | $ 0 | $ 2 | 67,478 | 67,469 | 9 | 43 | 43 | 0 | 19,027 | 19,027 | 0 | |||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||||||
Net income (loss) | 12,959 | 10,317 | 2,642 | 12,959 | |||||||||||||||||||
Exercise of stock options (shares) | 131 | ||||||||||||||||||||||
Exercise of stock options | 123 | 123 | |||||||||||||||||||||
Stock-based compensation expense | 871 | 871 | |||||||||||||||||||||
Repurchase and retirement of common stock (shares) | (6) | ||||||||||||||||||||||
Repurchase and retirement of common stock | (25) | (25) | |||||||||||||||||||||
Other comprehensive income | $ 306 | 306 | |||||||||||||||||||||
Ending balance temporary equity (shares) at Jun. 30, 2020 | 0 | 0 | |||||||||||||||||||||
Ending balance, temporary equity at Jun. 30, 2020 | $ 0 | $ 0 | |||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2020 | 73,100 | 18,977 | |||||||||||||||||||||
Ending balance at Jun. 30, 2020 | $ 100,792 | $ 8 | $ 2 | 68,472 | 349 | 31,961 | |||||||||||||||||
Beginning balance temporary equity (shares) at Dec. 31, 2020 | 0 | 162,596 | (162,596) | 0 | 238,186 | (238,186) | |||||||||||||||||
Beginning balance, temporary equity at Dec. 31, 2020 | $ 0 | $ 8 | $ (8) | $ 0 | $ 12 | $ (12) | |||||||||||||||||
Beginning balance (shares) at Dec. 31, 2020 | 74,422 | 0 | 74,422 | 18,977 | 0 | 18,977 | |||||||||||||||||
Beginning balance at Dec. 31, 2020 | 96,079 | $ 96,079 | $ 0 | $ 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 and PIPE Financing (shares) | 32,968 | ||||||||||||||||||||||
Business Combination and PIPE Financing | $ 186,000 | $ 3 | $ (2,847) | 185,997 | |||||||||||||||||||
Exercise of stock options (shares) | 2,233 | 2,233 | |||||||||||||||||||||
Exercise of stock options | $ 1,899 | 1,899 | |||||||||||||||||||||
Stock-based compensation expense | 3,249 | 3,249 | |||||||||||||||||||||
Other comprehensive income | $ (87) | (87) | |||||||||||||||||||||
Ending balance temporary equity (shares) at Jun. 30, 2021 | 0 | 0 | |||||||||||||||||||||
Ending balance, temporary equity at Jun. 30, 2021 | $ 0 | $ 0 | |||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2021 | 109,623 | 16,130 | |||||||||||||||||||||
Ending balance at Jun. 30, 2021 | $ 286,023 | $ 11 | $ 2 | 262,931 | 394 | 22,685 | |||||||||||||||||
Beginning balance temporary equity (shares) at Mar. 31, 2021 | 0 | 162,596 | (162,596) | 0 | 241,347 | (241,347) | |||||||||||||||||
Beginning balance, temporary equity at Mar. 31, 2021 | $ 0 | $ 8 | $ (8) | $ 0 | $ 12 | $ (12) | |||||||||||||||||
Beginning balance (shares) at Mar. 31, 2021 | 75,158 | 0 | 75,158 | 18,977 | 0 | 18,977 | |||||||||||||||||
Beginning balance at Mar. 31, 2021 | 103,618 | $ 103,618 | $ 0 | $ 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 and PIPE Financing (shares) | 32,968 | ||||||||||||||||||||||
Business Combination and PIPE Financing | 186,000 | $ 3 | $ (2,847) | 185,997 | |||||||||||||||||||
Exercise of stock options (shares) | 1,497 | ||||||||||||||||||||||
Exercise of stock options | 1,091 | 1,091 | |||||||||||||||||||||
Stock-based compensation expense | 2,140 | 2,140 | |||||||||||||||||||||
Other comprehensive income | $ 209 | 209 | |||||||||||||||||||||
Ending balance temporary equity (shares) at Jun. 30, 2021 | 0 | 0 | |||||||||||||||||||||
Ending balance, temporary equity at Jun. 30, 2021 | $ 0 | $ 0 | |||||||||||||||||||||
Ending balance (shares) at Jun. 30, 2021 | 109,623 | 16,130 | |||||||||||||||||||||
Ending balance at Jun. 30, 2021 | $ 286,023 | $ 11 | $ 2 | $ 262,931 | $ 394 | $ 22,685 |