Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit)

v3.23.3
Condensed Consolidated Statement of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2021 $ 244,169 $ 19 $ 319,859 $ (75,709) $ 0
Beginning Balance, Shares at Dec. 31, 2021   185,993,058      
Exercise of common stock options 580   580    
Exercise of common stock options, Shares   942,836      
Stock vested under compensation plan less shares withheld to cover taxes   182,066      
Stock-based compensation expense 4,285   4,285    
Earnout stock-based compensation expense 1,137   1,137    
Net Income (Loss) 4,239     4,239  
Ending Balance at Mar. 31, 2022 254,410 $ 19 325,861 (71,470) 0
Ending Balance, Shares at Mar. 31, 2022   187,117,960      
Beginning Balance at Dec. 31, 2021 244,169 $ 19 319,859 (75,709) 0
Beginning Balance, Shares at Dec. 31, 2021   185,993,058      
Issuance of Common Stock in connection with acquisitions 12,944        
Net Income (Loss) (14,656)        
Ending Balance at Sep. 30, 2022 258,064 $ 19 350,022 (90,365) (1,612)
Ending Balance, Shares at Sep. 30, 2022   193,643,855      
Beginning Balance at Dec. 31, 2021 244,169 $ 19 319,859 (75,709) 0
Beginning Balance, Shares at Dec. 31, 2021   185,993,058      
Ending Balance at Dec. 31, 2022 252,554 $ 19 352,564 (101,097) 1,068
Ending Balance, Shares at Dec. 31, 2022   194,560,946      
Beginning Balance at Mar. 31, 2022 254,410 $ 19 325,861 (71,470) 0
Beginning Balance, Shares at Mar. 31, 2022   187,117,960      
Exercise of common stock options 916   916    
Exercise of common stock options, Shares   443,712      
Stock-based compensation expense 4,005   4,005    
Issuance of Common Stock in connection with acquisitions 2,354   2,354    
Issuance of Common Stock in connection with acquisitions, shares   602,097      
Earnout stock-based compensation expense 907   907    
Stock vested under compensation plan less shares withheld to cover taxes (share)   319,165      
Stock vested under compensation plan less shares withheld to cover taxes (315)   (315)    
Net Income (Loss) 4,075     4,075  
Ending Balance at Jun. 30, 2022 266,352 $ 19 333,728 (67,395) 0
Ending Balance, Shares at Jun. 30, 2022   188,482,934      
Exercise of common stock options 585   585    
Exercise of common stock options, Shares   322,270      
Stock-based compensation expense 4,773   4,773    
Issuance of Common Stock in connection with acquisitions 9,840   9,840    
Issuance of Common Stock in connection with acquisitions, shares   4,100,000      
Earnout stock-based compensation expense 513   513    
Issuance of Common Stock in connection with acquisition earnout achievement 750   750    
Issuance of Common Stock in connection with acquisition earnout achievement, shares   312,489      
Stock vested under compensation plan less shares withheld to cover taxes (share)   426,162      
Stock vested under compensation plan less shares withheld to cover taxes (167)   (167)    
Net Income (Loss) (22,970)     (22,970)  
Other comprehensive income (loss) (1,612)       (1,612)
Ending Balance at Sep. 30, 2022 258,064 $ 19 350,022 (90,365) (1,612)
Ending Balance, Shares at Sep. 30, 2022   193,643,855      
Beginning Balance at Dec. 31, 2022 252,554 $ 19 352,564 (101,097) 1,068
Beginning Balance, Shares at Dec. 31, 2022   194,560,946      
Exercise of common stock options 180   180    
Exercise of common stock options, Shares   502,299      
Stock-based compensation expense 4,144   4,144    
Earnout stock-based compensation expense 212   212    
Stock vested under compensation plan less shares withheld to cover taxes (share)   580,375      
Stock vested under compensation plan less shares withheld to cover taxes (118)   (118)    
Net Income (Loss) (19,019)     (19,019)  
Other comprehensive income (loss) 108       108
Ending Balance at Mar. 31, 2023 238,061 $ 19 356,982 (120,116) 1,176
Ending Balance, Shares at Mar. 31, 2023   195,643,620      
Beginning Balance at Dec. 31, 2022 252,554 $ 19 352,564 (101,097) 1,068
Beginning Balance, Shares at Dec. 31, 2022   194,560,946      
Issuance of Common Stock in connection with acquisitions 0        
Net Income (Loss) (89,369)        
Ending Balance at Sep. 30, 2023 170,644 $ 19 362,604 (190,466) (1,513)
Ending Balance, Shares at Sep. 30, 2023   197,605,658      
Beginning Balance at Mar. 31, 2023 238,061 $ 19 356,982 (120,116) 1,176
Beginning Balance, Shares at Mar. 31, 2023   195,643,620      
Exercise of common stock options 1   1    
Exercise of common stock options, Shares   952      
Stock-based compensation expense 1,938   1,938    
Earnout stock-based compensation expense (248)   (248)    
Stock vested under compensation plan less shares withheld to cover taxes (share)   1,236,392      
Stock vested under compensation plan less shares withheld to cover taxes (28)   (28)    
Net Income (Loss) (18,988)     (18,988)  
Other comprehensive income (loss) (1,679)       (1,679)
Ending Balance at Jun. 30, 2023 219,057 $ 19 358,645 (139,104) (503)
Ending Balance, Shares at Jun. 30, 2023   196,880,964      
Exercise of common stock options 6   6    
Exercise of common stock options, Shares   7,043      
Stock-based compensation expense 4,143   4,143    
Earnout stock-based compensation expense (31)   (31)    
Stock vested under compensation plan less shares withheld to cover taxes (share)   717,651      
Stock vested under compensation plan less shares withheld to cover taxes (159)   (159)    
Net Income (Loss) (51,362)     (51,362)  
Other comprehensive income (loss) (1,010)       (1,010)
Ending Balance at Sep. 30, 2023 $ 170,644 $ 19 $ 362,604 $ (190,466) $ (1,513)
Ending Balance, Shares at Sep. 30, 2023   197,605,658