Post-effective amendment to a registration statement that is not immediately effective upon filing

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Previously reported
Retroactive application of reverse recapitalization
Common Class A
Class B common stock
Preferred Stock
Preferred Stock
Previously reported
Preferred Stock
Retroactive application of reverse recapitalization
Common Stock
Common Stock
Previously reported
Common Stock
Retroactive application of reverse recapitalization
Common Stock
Common Class A
Common Stock
Common Class A
Previously reported
Common Stock
Common Class A
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 (shares) at Dec. 31, 2018           0 162,596 (162,596) 0 229,214 (229,214) 72,331 0 72,331 18,977 0 18,977                  
Beginning balance at Dec. 31, 2018 $ 65,146 $ 65,146 $ 0     $ 0 $ 8 $ (8) $ 0 $ 11 $ (11) $ 8 $ 0 $ 8 $ 2 $ 0 $ 2 $ 59,120 $ 59,111 $ 9 $ (81) $ (81) $ 0 $ 6,097 $ 6,097 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Net income 13,614     $ 10,819 $ 2,795                                     13,614    
Exercise of stock options (shares)                       1,362                            
Exercise of stock options 754                                 754                
Stock-based compensation 6,796                                 6,796                
Repurchase and retirement of common stock (shares)                       (2,230)                            
Repurchase and retirement of common stock (6,176)                                             (6,176)    
Other comprehensive (loss) income 179                                       179          
Ending balance (shares) at Dec. 31, 2019           0 162,596 (162,596) 0 225,490 (225,490) 71,463 0 71,463 18,977 0 18,977                  
Ending balance at Dec. 31, 2019 80,313 80,313 0     $ 0 $ 8 $ (8) $ 0 $ 11 $ (11) $ 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 12,807     10,191 2,616                                     12,807    
Exercise of stock options (shares)                       3,801                            
Exercise of stock options 992                                 992                
Stock-based compensation 4,124                                 4,124                
Repurchase and retirement of common stock (shares)                       (843)                            
Repurchase and retirement of common stock (2,540)                                             (2,540)    
Other comprehensive (loss) income 383                                       383          
Ending 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                  
Ending 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 10,737     $ 9,182 $ 1,555                                     10,737    
Business Combination and PIPE Financing (shares)                       32,969                            
Business Combination and PIPE Financing $ 189,215                     $ 3     $ (2,847)     189,212                
Exercise of stock options (shares) 2,676                     2,676                            
Exercise of stock options $ 2,412                                 2,412                
Stock-based compensation 5,112                                 5,112                
Other comprehensive (loss) income (88)                                       (88)          
Ending balance (shares) at Dec. 31, 2021           0     0     110,066     16,130                      
Ending balance at Dec. 31, 2021 $ 303,467         $ 0     $ 0     $ 11     $ 2     $ 268,522     $ 393     $ 34,539