v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2020 0 25,110        
Balance at Dec. 31, 2020 $ 0 $ 25 $ 354,685 $ 11,690 $ (88,509) $ 277,891
Issuance of restricted stock, net of shares withheld for employee tax (in shares) 0 510        
Issuance of restricted stock, net of shares withheld for employee tax $ 0 $ 0 (637) 0 0 (637)
Share-based compensation $ 0 $ 0 8,922 0 0 8,922
Public offering of common stock, net (in shares) 0 1,553        
Public offering of common stock, net $ 0 $ 2 15,229 0 15,231
Foreign currency translation adjustment 0 0 0 2,175 0 2,175
Net loss $ 0 $ 0 0 0 (39,622) (39,622)
Stock options exercised, net of shares withheld for employee tax (in shares) 0 2        
Stock options exercised, net of shares withheld for employee tax $ 0 $ 0 8 0 0 8
Balance (in shares) at Sep. 30, 2021 0 27,175        
Balance at Sep. 30, 2021 $ 0 $ 27 378,207 13,865 (128,131) 263,968
Balance (in shares) at Jun. 30, 2021 0 26,919        
Balance at Jun. 30, 2021 $ 0 $ 27 375,312 14,286 (112,334) 277,291
Issuance of restricted stock, net of shares withheld for employee tax (in shares) 0 249        
Issuance of restricted stock, net of shares withheld for employee tax $ 0 $ 0 (236) 0 0 (236)
Share-based compensation $ 0 $ 0 3,130 0 0 3,130
Public offering of common stock, net (in shares) 0 7        
Public offering of common stock, net $ 0 $ 0 1 0 0 1
Foreign currency translation adjustment 0 0 0 (421) 0 (421)
Net loss $ 0 $ 0 0 0 (15,797) (15,797)
Balance (in shares) at Sep. 30, 2021 0 27,175        
Balance at Sep. 30, 2021 $ 0 $ 27 378,207 13,865 (128,131) 263,968
Balance (in shares) at Dec. 31, 2021 0 27,323        
Balance at Dec. 31, 2021 $ 0 $ 27 381,143 16,071 (142,671) 254,570
Issuance of restricted stock, net of shares withheld for employee tax (in shares) 0 641        
Issuance of restricted stock, net of shares withheld for employee tax $ 0 $ 1 (339) 0 0 (338)
Share-based compensation $ 0 $ 0 7,243 0 0 7,243
Public offering of common stock, net (in shares) 0 94        
Public offering of common stock, net $ 0 $ 0 269 0 0 269
Foreign currency translation adjustment 0 0 0 (17,059) 0 (17,059)
Net loss $ 0 $ 0 0 0 (46,147) (46,147)
Balance (in shares) at Sep. 30, 2022 0 28,058        
Balance at Sep. 30, 2022 $ 0 $ 28 388,316 (988) (188,818) 198,538
Balance (in shares) at Jun. 30, 2022 0 27,658        
Balance at Jun. 30, 2022 $ 0 $ 28 385,531 7,226 (173,191) 219,594
Issuance of restricted stock, net of shares withheld for employee tax (in shares) 0 306        
Issuance of restricted stock, net of shares withheld for employee tax $ 0 $ 0 (111) 0 0 (111)
Share-based compensation $ 0 $ 0 2,627 0 0 2,627
Public offering of common stock, net (in shares) 0 94        
Public offering of common stock, net $ 0 $ 0 269 0 0 269
Foreign currency translation adjustment 0 0 0 (8,214) 0 (8,214)
Net loss $ 0 $ 0 0 0 (15,627) (15,627)
Balance (in shares) at Sep. 30, 2022 0 28,058        
Balance at Sep. 30, 2022 $ 0 $ 28 $ 388,316 $ (988) $ (188,818) $ 198,538