Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Mezzanine Equity and Stockholders??? Equity

v3.22.2
Consolidated Statements of Changes in Mezzanine Equity and Stockholders’ Equity - USD ($)
$ in Thousands
Total
Revision of Prior Period, Accounting Standards Update, Adjustment
Series A Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Revision of Prior Period, Accounting Standards Update, Adjustment
Accumulated Deficit
Accumulated Deficit
Revision of Prior Period, Accounting Standards Update, Adjustment
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2020       103,000,594          
Beginning balance at Dec. 31, 2020 $ 590,557 $ (162,478)   $ 103 $ 860,556 $ (170,240) $ (270,313) $ 7,762 $ 211
Increase (Decrease) in Stockholders' Equity                  
Common stock dividends (in shares)       61,280          
Issuance of common stock pursuant to employee stock purchase program (in shares)       135,426          
Issuance of common stock pursuant to employee stock purchase program 7,299       7,299        
Issuance of common stock pursuant to exercise of stock options (in shares)       1,089,203          
Stock issued during period, value, stock options exercised (in shares) 5,200     $ 1 5,199        
Issuance of common stock pursuant to settlement of restricted stock units (in shares)       738,095          
Issuance of common stock pursuant to settlement of restricted stock units 0     $ 1 (1)        
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (in shares)       (224,107)          
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (16,530)       (16,530)        
Purchases of capped calls related to convertible senior notes (62,647)       (62,647)        
Issuance of common stock in connection with conversion of convertible senior notes (in shares)       37,604          
Issuance of common stock in connection with conversion of convertible senior notes (53)       (53)        
Stock-based compensation 28,044       28,044        
Other comprehensive loss (134)               (134)
Net loss (63,662)           (63,662)    
Ending balance (in shares) at Jun. 30, 2021       104,838,095          
Ending balance at Jun. 30, 2021 325,596     $ 105 651,627   (326,213)   77
Beginning balance (in shares) at Dec. 31, 2020     40,000            
Beginning balance at Dec. 31, 2020     $ 39,823            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Issuance of convertible preferred stock, net     $ 23            
Ending balance (in shares) at Jun. 30, 2021     40,000            
Ending balance at Jun. 30, 2021     $ 39,846            
Beginning balance (in shares) at Mar. 31, 2021       103,983,585          
Beginning balance at Mar. 31, 2021 343,632     $ 104 641,702   (298,335)   161
Increase (Decrease) in Stockholders' Equity                  
Common stock dividends (in shares)       30,640          
Issuance of common stock pursuant to employee stock purchase program (in shares)       135,426          
Issuance of common stock pursuant to employee stock purchase program 7,299       7,299        
Issuance of common stock pursuant to exercise of stock options (in shares)       419,153          
Stock issued during period, value, stock options exercised (in shares) 1,737     $ 1 1,736        
Issuance of common stock pursuant to settlement of restricted stock units (in shares)       377,744          
Issuance of common stock pursuant to settlement of restricted stock units 0                
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (in shares)       (109,077)          
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (5,670)       (5,670)        
Purchases of capped calls related to convertible senior notes (8,168)       (8,168)        
Issuance of common stock in connection with conversion of convertible senior notes (in shares)       624          
Issuance of common stock in connection with conversion of convertible senior notes (1)       (1)        
Stock-based compensation 14,729       14,729        
Other comprehensive loss (84)               (84)
Net loss (27,878)           (27,878)    
Ending balance (in shares) at Jun. 30, 2021       104,838,095          
Ending balance at Jun. 30, 2021 $ 325,596     $ 105 651,627   (326,213)   77
Beginning balance (in shares) at Mar. 31, 2021     40,000            
Beginning balance at Mar. 31, 2021     $ 39,834            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Issuance of convertible preferred stock, net     $ 12            
Ending balance (in shares) at Jun. 30, 2021     40,000            
Ending balance at Jun. 30, 2021     $ 39,846            
Beginning balance (in shares) at Dec. 31, 2021 106,308,767     106,308,767          
Beginning balance at Dec. 31, 2021 $ 309,852     $ 106 682,084   (372,164)   (174)
Increase (Decrease) in Stockholders' Equity                  
Common stock dividends (in shares)       61,280          
Issuance of common stock pursuant to employee stock purchase program (in shares)       661,054          
Issuance of common stock pursuant to employee stock purchase program $ 4,630     $ 1 4,629        
Issuance of common stock pursuant to exercise of stock options (in shares) 645,120     645,120          
Stock issued during period, value, stock options exercised (in shares) $ 4,628     $ 0 4,628        
Issuance of common stock pursuant to settlement of restricted stock units (in shares)       1,056,468          
Issuance of common stock pursuant to settlement of restricted stock units 0     $ 1 (1)        
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (in shares)       (316,750)          
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (3,743)       (3,743)        
Stock-based compensation 35,654       35,654        
Other comprehensive loss (816)               (816)
Net loss $ (168,952)           (168,952)    
Ending balance (in shares) at Jun. 30, 2022 108,415,939     108,415,939          
Ending balance at Jun. 30, 2022 $ 181,253     $ 108 723,251   (541,116)   (990)
Beginning balance (in shares) at Dec. 31, 2021 40,000   40,000            
Beginning balance at Dec. 31, 2021 $ 39,868   $ 39,868            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Issuance of convertible preferred stock, net     $ 23            
Ending balance (in shares) at Jun. 30, 2022 40,000   40,000            
Ending balance at Jun. 30, 2022 $ 39,891   $ 39,891            
Beginning balance (in shares) at Mar. 31, 2022       107,025,691          
Beginning balance at Mar. 31, 2022 235,623     $ 107 699,225   (462,970)   (739)
Increase (Decrease) in Stockholders' Equity                  
Common stock dividends (in shares)       30,640          
Issuance of common stock pursuant to employee stock purchase program (in shares)       661,054          
Issuance of common stock pursuant to employee stock purchase program 4,630     $ 1 4,629        
Issuance of common stock pursuant to exercise of stock options (in shares)       436,621          
Stock issued during period, value, stock options exercised (in shares) 2,813     $ 0 2,813        
Issuance of common stock pursuant to settlement of restricted stock units (in shares)       372,111          
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (in shares)       (110,178)          
Common stock surrendered for employees' tax liability upon settlement of restricted stock units (1,148)                
Stock-based compensation 17,732       17,732        
Other comprehensive loss (251)               (251)
Net loss $ (78,146)           (78,146)    
Ending balance (in shares) at Jun. 30, 2022 108,415,939     108,415,939          
Ending balance at Jun. 30, 2022 $ 181,253     $ 108 $ 723,251   $ (541,116)   $ (990)
Beginning balance (in shares) at Mar. 31, 2022     40,000            
Beginning balance at Mar. 31, 2022     $ 39,879            
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Issuance of convertible preferred stock, net $ 0   $ 12            
Ending balance (in shares) at Jun. 30, 2022 40,000   40,000            
Ending balance at Jun. 30, 2022 $ 39,891   $ 39,891