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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive (Loss) Gain
Accumulated Deficit
Noncontrolling Interest
Beginning Balance at Dec. 31, 2022 $ 464,098 $ 14 $ 1,387,349 $ (4,116) $ (919,082) $ (67)
Beginning Balance, Shares at Dec. 31, 2022   143,105,002        
Issuance of common stock for cash upon exercise of stock options 2,141   2,141      
Issuance of common stock for cash upon exercise of stock options, Shares   347,405        
Vesting of restricted stock units, net   1,192,711        
Share-based compensation expense 32,016   32,016      
Other comprehensive income (loss) 3,223     3,223    
Net loss (105,511)       (105,509) (2)
Ending Balance at Jun. 30, 2023 395,967 $ 14 1,421,506 (893) (1,024,591) (69)
Ending Balance, Shares at Jun. 30, 2023   144,645,118        
Beginning Balance at Mar. 31, 2023 423,952 $ 14 1,402,692 (1,905) (976,781) (68)
Beginning Balance, Shares at Mar. 31, 2023   144,279,969        
Issuance of common stock for cash upon exercise of stock options 1,469   1,469      
Issuance of common stock for cash upon exercise of stock options, Shares   201,647        
Vesting of restricted stock units, net   163,502        
Share-based compensation expense 17,345   17,345      
Other comprehensive income (loss) 1,012     1,012    
Net loss (47,811)       (47,810) (1)
Ending Balance at Jun. 30, 2023 395,967 $ 14 1,421,506 (893) (1,024,591) (69)
Ending Balance, Shares at Jun. 30, 2023   144,645,118        
Beginning Balance at Dec. 31, 2023 308,278 $ 14 1,452,502 215 (1,144,332) (121)
Beginning Balance, Shares at Dec. 31, 2023   145,082,271        
Issuance of common stock for cash upon exercise of stock options $ 74   74      
Issuance of common stock for cash upon exercise of stock options, Shares 45,900 45,900        
Vesting of restricted stock units, net   2,334,030        
Share-based compensation expense $ 27,256   27,256      
Other comprehensive income (loss) (397)     (397)    
Net loss (93,781)       (93,729) (52)
Ending Balance at Jun. 30, 2024 241,430 $ 14 1,479,832 (182) (1,238,061) (173)
Ending Balance, Shares at Jun. 30, 2024   147,462,201        
Beginning Balance at Mar. 31, 2024 274,766 $ 14 1,466,844 (106) (1,191,839) (147)
Beginning Balance, Shares at Mar. 31, 2024   147,368,324        
Issuance of common stock for cash upon exercise of stock options 30   30      
Issuance of common stock for cash upon exercise of stock options, Shares   15,000        
Vesting of restricted stock units, net   78,877        
Share-based compensation expense 12,958   12,958      
Other comprehensive income (loss) (76)     (76)    
Net loss (46,248)       (46,222) (26)
Ending Balance at Jun. 30, 2024 $ 241,430 $ 14 $ 1,479,832 $ (182) $ (1,238,061) $ (173)
Ending Balance, Shares at Jun. 30, 2024   147,462,201