Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income / (Loss)
Accumulated Deficit
Non-Controlling Interest
Beginning balance (in shares) at Mar. 31, 2020 [1]   87,306,784 100,000 754,599        
Beginning balance at Mar. 31, 2020 [1] $ 77,454 $ 10 $ 100 $ (71) $ 360,224 $ (591) $ (282,218) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income / (loss) [1] 9,940           9,940  
Foreign currency translation [1] (142)         (142)    
Stock-based compensation [1] 1,438       1,438      
Stock-based compensation for services rendered [1] 173       173      
Options exercised (in shares) [1]   224,012            
Options exercised [1] 437       437      
Ending balance (in shares) at Jun. 30, 2020 [1]   87,530,796 100,000 754,599        
Ending balance at Jun. 30, 2020 [1] 89,300 $ 10 $ 100 $ (71) 362,272 (733) (272,278) 0
Beginning balance (in shares) at Mar. 31, 2020 [1]   87,306,784 100,000 754,599        
Beginning balance at Mar. 31, 2020 [1] 77,454 $ 10 $ 100 $ (71) 360,224 (591) (282,218) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income / (loss) [2] 10,313              
Foreign currency translation [2] (187)              
Ending balance (in shares) at Sep. 30, 2020 [1]   88,697,103 100,000 754,599        
Ending balance at Sep. 30, 2020 [1] 95,232 $ 10 $ 100 $ (71) 367,876 (778) (271,905) 0
Beginning balance (in shares) at Jun. 30, 2020 [1]   87,530,796 100,000 754,599        
Beginning balance at Jun. 30, 2020 [1] 89,300 $ 10 $ 100 $ (71) 362,272 (733) (272,278) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income / (loss) 373 [2]           373 [1]  
Foreign currency translation [1] (45)         (45)    
Stock-based compensation (in shares) [1]   61,553            
Stock-based compensation [1] 2,230       2,230      
Stock-based compensation for services rendered (in shares) [1]   45,110            
Stock-based compensation for services rendered [1] 285       285      
Options exercised (in shares) [1]   1,059,644            
Options exercised [1] 3,089       3,089      
Ending balance (in shares) at Sep. 30, 2020 [1]   88,697,103 100,000 754,599        
Ending balance at Sep. 30, 2020 [1] 95,232 $ 10 $ 100 $ (71) 367,876 (778) (271,905) 0
Beginning balance (in shares) at Mar. 31, 2021 [1]   89,949,847 100,000 754,599        
Beginning balance at Mar. 31, 2021 [1] 145,112 $ 10 $ 100 $ (71) 373,310 (903) (227,334) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income / (loss) [1] 14,253           14,284 (31)
Foreign currency translation [1] (20,781)         (20,019)   (762)
Stock-based compensation (in shares) [1]   207,758            
Stock-based compensation [1] 2,365       2,365      
Stock-based compensation for services rendered [1] 1,340       1,340      
Shares for acquisition of Fyber (in shares) [1]   4,716,935            
Shares for acquisition of Fyber [1] 359,233       359,233      
Non-controlling interests in Fyber [1] 24,558             24,558
Options exercised (in shares) [1]   178,127            
Options exercised [1] 695       695      
Ending balance (in shares) at Jun. 30, 2021 [1]   95,052,667 100,000 754,599        
Ending balance at Jun. 30, 2021 [1] 526,775 $ 10 $ 100 $ (71) 736,943 (20,922) (213,050) 23,765
Beginning balance (in shares) at Mar. 31, 2021 [1]   89,949,847 100,000 754,599        
Beginning balance at Mar. 31, 2021 [1] 145,112 $ 10 $ 100 $ (71) 373,310 (903) (227,334) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income / (loss) [3] 8,366              
Foreign currency translation [2] $ (36,673)              
Options exercised (in shares) 658,549              
Ending balance (in shares) at Sep. 30, 2021 [1]   96,619,930 100,000 754,599        
Ending balance at Sep. 30, 2021 [1] $ 488,382 $ 10 $ 100 $ (71) 741,781 (36,721) (218,902) 2,185
Beginning balance (in shares) at Jun. 30, 2021 [1]   95,052,667 100,000 754,599        
Beginning balance at Jun. 30, 2021 [1] 526,775 $ 10 $ 100 $ (71) 736,943 (20,922) (213,050) 23,765
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income / (loss) (5,887) [2]           (5,852) [1] (35) [1]
Foreign currency translation (15,892) [2]         (15,799) [1]   (93) [1]
Stock-based compensation (in shares) [1]   28,477            
Stock-based compensation [1] 3,330       3,330      
Stock-based compensation for services rendered [1] 2,595       2,595      
Shares for acquisition of Fyber (in shares) [1]   1,058,364            
Shares for acquisition of Fyber [1] (2,547)       (2,547)      
Acquisition of non-controlling interests in Fyber [1] (21,452)             (21,452)
Options exercised (in shares) [1]   480,422            
Options exercised [1] 1,460       1,460      
Ending balance (in shares) at Sep. 30, 2021 [1]   96,619,930 100,000 754,599        
Ending balance at Sep. 30, 2021 [1] $ 488,382 $ 10 $ 100 $ (71) $ 741,781 $ (36,721) $ (218,902) $ 2,185
[1] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 4 in the accompanying condensed consolidated financial statements.
[2] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 4 in the accompanying condensed consolidated financial statements.
[3] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 4 in the accompanying condensed consolidated financial statements.