Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment
Common Stock
Additional paid in capital
Additional paid in capital
Adjustment
Accumulated other comprehensive income (loss)
Retained earnings
Retained earnings
Adjustment
Balance at beginning of period (in shares) at Dec. 31, 2021     16,767          
Balance at beginning of period at Dec. 31, 2021 $ 821,159 $ (15,997) $ 17 $ 372,969 $ (51,130) $ (917) $ 449,090 $ 35,133
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes (in shares)     94          
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes (5,515)   $ 0 (5,515)        
Share-based compensation 9,044     9,044        
Unrealized net gain (loss) on available-for-sale securities, net of tax (114)         (114)    
Net Income (loss) (15,385)           (15,385)  
Balance at end of period (in shares) at Mar. 31, 2022     16,861          
Balance at end of period at Mar. 31, 2022 $ 793,192   $ 17 325,368   (1,031) 468,838  
Balance at beginning of period (in shares) at Dec. 31, 2022 16,951   16,951          
Balance at beginning of period at Dec. 31, 2022 $ 597,485   $ 17 147,590   (984) 450,862  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes (in shares)     183          
Issuance of common stock under employee stock compensation plans, net of shares withheld for payroll taxes (762)     (762)        
Share-based compensation 5,931     5,931        
Unrealized net gain (loss) on available-for-sale securities, net of tax 49         49    
Final distribution of OmniAb 1,665     1,665        
Net Income (loss) $ 41,949           41,949  
Balance at end of period (in shares) at Mar. 31, 2023 17,134   17,134          
Balance at end of period at Mar. 31, 2023 $ 646,317   $ 17 $ 154,424   $ (935) $ 492,811