Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit)

v3.24.2.u1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
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 vested under compensation plan less shares withheld to cover taxes (118)   (118)    
Stock vested under compensation plan less shares withheld to cover taxes (share)   580,375      
Stock-based compensation expense 4,144   4,144    
Earnout stock-based compensation expense 212   212    
Net Income (Loss) (19,019)     (19,019)  
Other comprehensive gain (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      
Net Income (Loss) (38,007)        
Ending Balance at Jun. 30, 2023 219,057 $ 19 358,645 (139,104) (503)
Ending Balance, Shares at Jun. 30, 2023   196,880,964      
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 vested under compensation plan less shares withheld to cover taxes (28)   (28)    
Stock vested under compensation plan less shares withheld to cover taxes (share)   1,236,392      
Stock-based compensation expense 1,938   1,938    
Earnout stock-based compensation expense (248)   (248)    
Net Income (Loss) (18,988)     (18,988)  
Other comprehensive gain (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      
Beginning Balance at Dec. 31, 2023 161,610 $ 19 366,281 (204,664) (26)
Beginning Balance, Shares at Dec. 31, 2023   198,581,263      
Stock vested under compensation plan less shares withheld to cover taxes (181)   (181)    
Stock vested under compensation plan less shares withheld to cover taxes (share)   818,240      
Stock-based compensation expense 3,498   3,498    
Earnout stock-based compensation expense (37)   (37)    
Net Income (Loss) (35,946)     (35,946)  
Other comprehensive gain (loss) (1,041)       (1,041)
Ending Balance at Mar. 31, 2024 127,903 $ 19 369,561 (240,610) (1,067)
Ending Balance, Shares at Mar. 31, 2024   199,399,503      
Beginning Balance at Dec. 31, 2023 161,610 $ 19 366,281 (204,664) (26)
Beginning Balance, Shares at Dec. 31, 2023   198,581,263      
Net Income (Loss) (50,344)        
Ending Balance at Jun. 30, 2024 117,396 $ 19 373,397 (255,008) (1,012)
Ending Balance, Shares at Jun. 30, 2024   202,549,293      
Beginning Balance at Mar. 31, 2024 127,903 $ 19 369,561 (240,610) (1,067)
Beginning Balance, Shares at Mar. 31, 2024   199,399,503      
Stock vested under compensation plan less shares withheld to cover taxes (159)   (159)    
Stock vested under compensation plan less shares withheld to cover taxes (share)   2,063,654      
Stock-based compensation expense 3,247   3,247    
Earnout stock-based compensation expense (2)   (2)    
Issuance of Common Stock in connection with acquisition earnout achievement 750   750    
Issuance of Common Stock in connection with acquisition earnout achievement, shares   1,086,136      
Net Income (Loss) (14,398)     (14,398)  
Other comprehensive gain (loss) 55       55
Ending Balance at Jun. 30, 2024 $ 117,396 $ 19 $ 373,397 $ (255,008) $ (1,012)
Ending Balance, Shares at Jun. 30, 2024   202,549,293