v3.22.2.2
Unaudited Condensed Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Class A common stock
Class B convertible common stock
Common Stock
Class A common stock
Common Stock
Class B convertible common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Treasury stock
Beginning balance of common stock (in shares) at Dec. 31, 2020       0 91,737,020        
Beginning balance at Dec. 31, 2020 $ 335,137     $ 0 $ 917 $ 398,202 $ (67,398) $ 3,416  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 16,507           16,507    
Other comprehensive loss (855)             (855)  
Ending balance of common stock (in shares) at Mar. 31, 2021       0 91,737,020        
Ending balance at Mar. 31, 2021 350,789     $ 0 $ 917 398,202 (50,891) 2,561  
Beginning balance of common stock (in shares) at Dec. 31, 2020       0 91,737,020        
Beginning balance at Dec. 31, 2020 335,137     $ 0 $ 917 398,202 (67,398) 3,416  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (77,800)                
Ending balance of common stock (in shares) at Sep. 30, 2021       15,180,000 82,110,174        
Ending balance at Sep. 30, 2021 342,984     $ 152 $ 821 539,060 (195,198) (1,851)  
Beginning balance of common stock (in shares) at Mar. 31, 2021       0 91,737,020        
Beginning balance at Mar. 31, 2021 350,789     $ 0 $ 917 398,202 (50,891) 2,561  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock (in shares)       5,553,154          
Issuance of common stock for settlement of equity awards 115,900     $ 56   115,844      
Conversion of Class B convertible common stock (in shares)       9,626,846 (9,626,846)        
Conversion of Class B convertible common stock 0     $ 96 $ (96)        
Stock-based compensation expense 5,771         5,771      
Dividends (50,000)           (50,000)    
Net income (loss) (105,943)           (105,943)    
Other comprehensive loss (492)             (492)  
Ending balance of common stock (in shares) at Jun. 30, 2021       15,180,000 82,110,174        
Ending balance at Jun. 30, 2021 316,025     $ 152 $ 821 519,817 (206,834) 2,069  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation expense 19,243         19,243      
Net income (loss) 11,636           11,636    
Other comprehensive loss (3,920)             (3,920)  
Ending balance of common stock (in shares) at Sep. 30, 2021       15,180,000 82,110,174        
Ending balance at Sep. 30, 2021 342,984     $ 152 $ 821 539,060 (195,198) (1,851)  
Beginning balance of common stock (in shares) at Dec. 31, 2021   27,431,264 70,032,694 27,431,264 70,032,694        
Beginning balance at Dec. 31, 2021 379,134     $ 275 $ 700 556,418 (176,096) (2,163) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock for settlement of RSUs (in shares)       137,794          
Issuance of common stock for settlement of RSUs 0     $ 1   (1)      
Shares withheld related to net share settlement (in shares)       (45,389)          
Shares withheld related to net share settlement (1,469)     $ (1)   (1,468)      
Stock-based compensation expense 19,605         19,605      
Net income (loss) 11,586           11,586    
Other comprehensive loss (1,756)             (1,756)  
Ending balance of common stock (in shares) at Mar. 31, 2022       27,523,669 70,032,694        
Ending balance at Mar. 31, 2022 407,100     $ 275 $ 700 574,554 (164,510) (3,919) 0
Beginning balance of common stock (in shares) at Dec. 31, 2021   27,431,264 70,032,694 27,431,264 70,032,694        
Beginning balance at Dec. 31, 2021 379,134     $ 275 $ 700 556,418 (176,096) (2,163) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 24,680                
Ending balance of common stock (in shares) at Sep. 30, 2022   28,811,232 70,032,694 28,811,232 70,032,694        
Ending balance at Sep. 30, 2022 434,927     $ 288 $ 700 616,645 (151,416) (17,588) (13,702)
Beginning balance of common stock (in shares) at Mar. 31, 2022       27,523,669 70,032,694        
Beginning balance at Mar. 31, 2022 407,100     $ 275 $ 700 574,554 (164,510) (3,919) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock (in shares)       450,304          
Issuance of common stock for settlement of equity awards 920     $ 5   915      
Shares withheld related to net share settlement (in shares)       (76,908)          
Shares withheld related to net share settlement (1,308)     $ (1)   (1,307)      
Shares issued in acquisition of heloo (in shares)       200,103          
Shares issued in acquisition of heloo 7,196     $ 2   7,194      
Stock-based compensation expense 18,933         18,933      
Net income (loss) 7,729           7,729    
Other comprehensive loss (6,084)             (6,084)  
Ending balance of common stock (in shares) at Jun. 30, 2022       28,097,168 70,032,694        
Ending balance at Jun. 30, 2022 434,486     $ 281 $ 700 600,289 (156,781) (10,003) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of common stock (in shares)       774,758          
Issuance of common stock for settlement of equity awards 1,297     $ 8   1,289      
Shares withheld related to net share settlement (in shares)       (60,694)          
Shares withheld related to net share settlement (1,160)     $ (1)   (1,159)      
Repurchase of common stock (13,702)               (13,702)
Stock-based compensation expense 16,226         16,226      
Net income (loss) 5,365           5,365    
Other comprehensive loss (7,585)             (7,585)  
Ending balance of common stock (in shares) at Sep. 30, 2022   28,811,232 70,032,694 28,811,232 70,032,694        
Ending balance at Sep. 30, 2022 $ 434,927     $ 288 $ 700 $ 616,645 $ (151,416) $ (17,588) $ (13,702)