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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Limited Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non Controlling Interest
Beginning Balance at Dec. 31, 2020 $ 624,019 $ 607 $ 92 $ 752,558 $ (129,559) $ 317 $ 4
Beginning Balance, Shares at Dec. 31, 2020   60,713,534 9,164,193        
Change in unrealized loss on marketable securities (240)         (240)  
Issuances of common stock upon stock option exercise 3,656 $ 6   3,650      
Issuances of common stock upon stock option exercise, Shares   587,141          
Stock-based compensation 4,366     4,366      
Contributions by non-controlling interest 498           498
Net income (loss) (523)       (29)   (494)
Ending Balance at Mar. 31, 2021 631,776 $ 613 $ 92 760,574 (129,588) 77 8
Ending Balance, Shares at Mar. 31, 2021   61,300,675 9,164,193        
Beginning Balance at Dec. 31, 2021 557,085 $ 618 $ 92 786,964 (229,952) (651) 14
Beginning Balance, Shares at Dec. 31, 2021   61,834,515 9,164,193        
Change in unrealized loss on marketable securities (2,006)         (2,006)  
Issuances of common stock upon stock option exercise 908 $ 2   906      
Issuances of common stock upon stock option exercise, Shares   137,885          
Stock-based compensation 9,134     9,134      
Net income (loss) (34,451)       (34,440)   (11)
Ending Balance at Mar. 31, 2022 $ 530,670 $ 620 $ 92 $ 797,004 $ (264,392) $ (2,657) $ 3
Ending Balance, Shares at Mar. 31, 2022   61,972,400 9,164,193