XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Equity Attributable to Shareholders of SPI Energy Co.Ltd
Noncontrolling Interest
Total
Balances at Dec. 31, 2017 $ 1 $ 489,972 $ (557,844) $ (33,874) $ (101,745) $ 4,101 $ (97,644)
Balances (in Shares) at Dec. 31, 2017 [1] 7,250,672            
Net loss (12,282) (12,282) 23 (12,259)
Foreign currency translation losses (1,241) (1,241) (140) (1,381)
Redemption of convertible bond to ordinary shares             0
Disposition of SPI China (HK) Limited 107,867 107,867 7 107,874
Option granted in disposition 1,260 1,260 1,260
Forgiveness of receivable from SPI China (HK) Limited (536) (536) (536)
Share-based compensation expense 2,756 2,756 2,756
Share-based compensation expense (shares) [1] 663,460            
Reverse stock split rounding shares
Reverse stock split rounding shares (in shares) [1] (7)            
Balances at Dec. 31, 2018 $ 1 601,319 (570,126) (35,115) (3,921) 3,991 70
Balances (in Shares) at Dec. 31, 2018 [1] 7,914,125            
Net loss (15,258) (15,258) 110 (15,148)
Foreign currency translation losses (412) (412) (179) (591)
Redemption of convertible bond to ordinary shares             0
Acquisition of noncontrolling interest 2,278 2,278 (1,213) 1,065
Forgiveness of payable to SPI China (HK) Limited 652 652 652
Issuance of ordinary shares 7,656 7,656 7,656
Issuance of ordinary shares (shares) [1] 6,600,000            
Exercise of share options 516 516 516
Exercise of share options (in Shares) [1] 107,000            
Share-based compensation expense 305 305 305
Balances at Dec. 31, 2019 $ 1 612,726 (585,384) (35,527) (8,184) 2,709 (5,475)
Balances (in Shares) at Dec. 31, 2019 [1] 14,621,125            
Net loss (6,515) (6,515) 250 (6,265)
Foreign currency translation losses 2,580 2,580 (79) 2,501
Capital contributions from noncontroling interest 249 249
Issuance of ordinary shares in acquisition of Phoenix 9,033 9,033 9,033
Issuance of ordinary shares in acquisition of Phoenix (in Shares) [1] 934,720            
Issuance of ordinary shares in offering $ 1 46,809 46,810 46,810
Issuance of ordinary shares in offering (in Shares) 6,459,000            
Redemption of convertible bond to ordinary shares 443 443 443
Redemption of convertible bond to ordinary shares (in Shares) [1] 216,344            
Forgiveness of payable to SPI China (HK) Limited 378 378 378
Exercise of share options 397 397 397
Exercise of share options (in Shares) [1] 109,500            
Share-based compensation expense 315 315 315
Balances at Dec. 31, 2020 $ 2 $ 670,101 $ (591,899) $ (32,947) $ 45,257 $ 3,129 $ 48,386
Balances (in Shares) at Dec. 31, 2020 [1] 22,340,689            
[1] The shares are presented on a retroactive basis to reflect the Group's Reverse Stock Splits