Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.22.2.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Restatement adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Restatement adjustment
Accumulated Deficit
Accumulated Deficit
Restatement adjustment
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ 308,846 $ (8,139) $ 4 $ 325,679 $ (7,062) $ (25,442) $ (1,077) $ 8,605
Beginning balance (in shares) at Dec. 31, 2020     38,426,669          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Transfer of Private Warrants to Public Warrants 2,502     2,502        
Net (loss) income (12,025)         (12,025)    
Other comprehensive loss, net of tax (2,038)             (2,038)
Stock-based compensation 1,639     1,639        
Ending balance at Mar. 31, 2021 290,785   $ 4 322,758   (38,544)   6,567
Ending balance (in shares) at Mar. 31, 2021     38,426,669          
Beginning balance at Dec. 31, 2020 308,846 $ (8,139) $ 4 325,679 $ (7,062) (25,442) $ (1,077) 8,605
Beginning balance (in shares) at Dec. 31, 2020     38,426,669          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 476              
Other comprehensive loss, net of tax (159)              
Ending balance at Sep. 30, 2021 313,532   $ 4 331,125   (26,043)   8,446
Ending balance (in shares) at Sep. 30, 2021     38,477,723          
Beginning balance at Mar. 31, 2021 290,785   $ 4 322,758   (38,544)   6,567
Beginning balance (in shares) at Mar. 31, 2021     38,426,669          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 3,695         3,695    
Other comprehensive loss, net of tax 5,276             5,276
Stock-based compensation 2,392     2,392        
Net share settlements of stock-based awards 0              
Net share settlements of stock-based awards (in shares)     29,090          
Ending balance at Jun. 30, 2021 302,148   $ 4 325,150   (34,849)   11,843
Ending balance (in shares) at Jun. 30, 2021     38,455,759          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Transfer of Private Warrants to Public Warrants 3,555     3,555        
Net (loss) income 8,806         8,806    
Other comprehensive loss, net of tax (3,397)             (3,397)
Stock-based compensation 2,534     2,534        
Net share settlements of stock-based awards (115)     (115)        
Net share settlements of stock-based awards (in shares)     21,914          
Warrant exercises $ 1     1        
Warrant exercises (in shares) 50              
Ending balance at Sep. 30, 2021 $ 313,532   $ 4 331,125   (26,043)   8,446
Ending balance (in shares) at Sep. 30, 2021     38,477,723          
Beginning balance at Dec. 31, 2021 $ 313,871   $ 4 330,616   (26,436)   9,687
Beginning balance (in shares) at Dec. 31, 2021 38,871,646   38,871,646          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Transfer of Private Warrants to Public Warrants $ 605     605        
Net (loss) income 2,726         2,726    
Other comprehensive loss, net of tax (2,227)             (2,227)
Stock-based compensation 1,354     1,354        
Net share settlements of stock-based awards (291)     (291)        
Net share settlements of stock-based awards (in shares)     146,444          
Shares issued for payment of contingent consideration 23,936     23,936        
Shares issued for contingent consideration (in shares)     2,659,574          
Ending balance at Mar. 31, 2022 339,974   $ 4 356,220   (23,710)   7,460
Ending balance (in shares) at Mar. 31, 2022     41,677,664          
Beginning balance at Dec. 31, 2021 $ 313,871   $ 4 330,616   (26,436)   9,687
Beginning balance (in shares) at Dec. 31, 2021 38,871,646   38,871,646          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income $ 1,531              
Other comprehensive loss, net of tax (30,559)              
Ending balance at Sep. 30, 2022 $ 315,053   $ 4 360,826   (24,905)   (20,872)
Ending balance (in shares) at Sep. 30, 2022 41,977,814   41,977,814          
Beginning balance at Mar. 31, 2022 $ 339,974   $ 4 356,220   (23,710)   7,460
Beginning balance (in shares) at Mar. 31, 2022     41,677,664          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 1,326         1,326    
Other comprehensive loss, net of tax (14,831)             (14,831)
Stock-based compensation 1,564     1,564        
Net share settlements of stock-based awards (91)     (91)        
Net share settlements of stock-based awards (in shares)     92,253          
Net share settlements under management bonus plan 1,402     1,402        
Net shares issued under management bonus plan (in shares)     203,763          
Ending balance at Jun. 30, 2022 329,344   $ 4 359,095   (22,384)   (7,371)
Ending balance (in shares) at Jun. 30, 2022     41,973,680          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (2,521)         (2,521)    
Other comprehensive loss, net of tax (13,501)             (13,501)
Stock-based compensation 1,743     1,743        
Net share settlements of stock-based awards (12)     (12)        
Net share settlements of stock-based awards (in shares)     4,134          
Ending balance at Sep. 30, 2022 $ 315,053   $ 4 $ 360,826   $ (24,905)   $ (20,872)
Ending balance (in shares) at Sep. 30, 2022 41,977,814   41,977,814