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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Stock Subscription Receivable
Additional Paid-in Capital
Accumulated Deficit
Healios
Healios
Common Stock
Healios
Stock Subscription Receivable
Healios
Additional Paid-in Capital
Consolidated entity excluding, related party
Consolidated entity excluding, related party
Common Stock
Consolidated entity excluding, related party
Additional Paid-in Capital
Preferred stock shares, beginning balance (in shares) at Dec. 31, 2018   0                      
Common stock, beginning balance (in shares) at Dec. 31, 2018     144,292,739                    
Beginning balance at Dec. 31, 2018 $ 43,116 $ 0 $ 144   $ 416,014 $ (373,042)              
Stock-based compensation 1,090       1,090                
Issuance of common stock, net of issuance cost (in shares)                       3,825,000  
Issuance of common stock, net of issuance cost                     $ 5,607 $ 4 $ 5,603
Issuance of common stock under equity compensation plan (in shares)     158,494                    
Issuance of common stock under equity compensation plan (69)       (69)                
Net comprehensive income (loss) (12,956)         (12,956)              
Preferred stock shares, ending balance (in shares) at Mar. 31, 2019   0                      
Common stock, ending balance (in shares) at Mar. 31, 2019     148,276,233                    
Ending balance at Mar. 31, 2019 36,788 $ 0 $ 148   422,638 (385,998)              
Preferred stock shares, beginning balance (in shares) at Dec. 31, 2018   0                      
Common stock, beginning balance (in shares) at Dec. 31, 2018     144,292,739                    
Beginning balance at Dec. 31, 2018 43,116 $ 0 $ 144   416,014 (373,042)              
Net comprehensive income (loss) (22,644)                        
Preferred stock shares, ending balance (in shares) at Jun. 30, 2019   0                      
Common stock, ending balance (in shares) at Jun. 30, 2019     151,777,751                    
Ending balance at Jun. 30, 2019 33,251 $ 0 $ 152   428,785 (395,686)              
Preferred stock shares, beginning balance (in shares) at Mar. 31, 2019   0                      
Common stock, beginning balance (in shares) at Mar. 31, 2019     148,276,233                    
Beginning balance at Mar. 31, 2019 36,788 $ 0 $ 148   422,638 (385,998)              
Stock-based compensation 1,152       1,152                
Issuance of common stock, net of issuance cost (in shares)                       3,350,000  
Issuance of common stock, net of issuance cost                     5,106 $ 4 5,102
Issuance of common stock under equity compensation plan (in shares)     151,518                    
Issuance of common stock under equity compensation plan (107)       (107)                
Net comprehensive income (loss) (9,688)         (9,688)              
Preferred stock shares, ending balance (in shares) at Jun. 30, 2019   0                      
Common stock, ending balance (in shares) at Jun. 30, 2019     151,777,751                    
Ending balance at Jun. 30, 2019 $ 33,251 $ 0 $ 152   428,785 (395,686)              
Preferred stock shares, beginning balance (in shares) at Dec. 31, 2019 0 0                      
Common stock, beginning balance (in shares) at Dec. 31, 2019 159,791,585   159,791,585                    
Beginning balance at Dec. 31, 2019 $ 23,271 $ 0 $ 160 $ 0 440,735 (417,624)              
Stock-based compensation 1,280       1,280                
Stock subscription receivable from Healios warrant exercise (in shares)               4,000,000          
Stock subscription receivable from Healios warrant exercise             $ 0 $ 4 $ (7,040) $ 7,036      
Issuance of common stock, net of issuance cost (in shares)                       6,825,000  
Issuance of common stock, net of issuance cost                     10,250 $ 7 10,243
Issuance of common stock under equity compensation plan (in shares)     153,504                    
Issuance of common stock under equity compensation plan (149)       (149)                
Net comprehensive income (loss) (15,644)         (15,644)              
Preferred stock shares, ending balance (in shares) at Mar. 31, 2020   0                      
Common stock, ending balance (in shares) at Mar. 31, 2020     170,770,089                    
Ending balance at Mar. 31, 2020 $ 19,008 $ 0 $ 171 (7,040) 459,145 (433,268)              
Preferred stock shares, beginning balance (in shares) at Dec. 31, 2019 0 0                      
Common stock, beginning balance (in shares) at Dec. 31, 2019 159,791,585   159,791,585                    
Beginning balance at Dec. 31, 2019 $ 23,271 $ 0 $ 160 0 440,735 (417,624)              
Net comprehensive income (loss) $ (34,016)                        
Preferred stock shares, ending balance (in shares) at Jun. 30, 2020 0 0                      
Common stock, ending balance (in shares) at Jun. 30, 2020 197,008,562   197,008,562                    
Ending balance at Jun. 30, 2020 $ 64,178 $ 0 $ 197 0 515,621 (451,640)              
Preferred stock shares, beginning balance (in shares) at Mar. 31, 2020   0                      
Common stock, beginning balance (in shares) at Mar. 31, 2020     170,770,089                    
Beginning balance at Mar. 31, 2020 19,008 $ 0 $ 171 (7,040) 459,145 (433,268)              
Stock-based compensation 2,579       2,579                
Stock subscription receivable from Healios warrant exercise             7,040   $ 7,040        
Issuance of common stock, net of issuance cost (in shares)               310,526       25,587,500  
Issuance of common stock, net of issuance cost             $ 534     $ 534 $ 53,691 $ 26 $ 53,665
Issuance of common stock under equity compensation plan (in shares)     340,447                    
Issuance of common stock under equity compensation plan (302)       (302)                
Net comprehensive income (loss) $ (18,372)         (18,372)              
Preferred stock shares, ending balance (in shares) at Jun. 30, 2020 0 0                      
Common stock, ending balance (in shares) at Jun. 30, 2020 197,008,562   197,008,562                    
Ending balance at Jun. 30, 2020 $ 64,178 $ 0 $ 197 $ 0 $ 515,621 $ (451,640)