; ForgeRock, Inc. Quarterly report pursuant to Section 13 or 15(d)

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 ($)
$ in Thousands
Total
Class A and Class B common stock and Common stock
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Beginning balance (in shares) at Dec. 31, 2021   82,648,825      
Beginning balance at Dec. 31, 2021 $ 336,126 $ 83 $ 593,196 $ 6,672 $ (263,825)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 6,460   6,460    
Issuance of common stock under stock option plans, net (in shares)   1,602,727      
Issuance of common stock under stock option plans, net 2,179 $ 1 2,178    
Unrealized gain (loss) on available-for-sale securities (1,686)     (1,686)  
Foreign currency translation adjustment (292)     (292)  
Net loss (16,470)       (16,470)
Ending balance (in shares) at Mar. 31, 2022   84,251,552      
Ending balance at Mar. 31, 2022 326,317 $ 84 601,834 4,694 (280,295)
Beginning balance (in shares) at Dec. 31, 2022   86,977,070      
Beginning balance at Dec. 31, 2022 316,166 $ 87 641,983 4,193 (330,097)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 10,183   10,183    
Issuance of common stock under stock option plans, net (in shares)   766,193      
Issuance of common stock under stock option plans, net 6,338 $ 1 6,337    
Releases of restricted stock, net of tax withholding (in shares)   485,737      
Releases of restricted stock, net of tax withholding (3,903)   (3,903)    
Unrealized gain (loss) on available-for-sale securities 1,591     1,591  
Foreign currency translation adjustment 39     39  
Net loss (25,436)       (25,436)
Ending balance (in shares) at Mar. 31, 2023   88,229,000      
Ending balance at Mar. 31, 2023 $ 304,978 $ 88 $ 654,600 $ 5,823 $ (355,533)