XML 22 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Total NantHealth Stockholders' Deficit
Total NantHealth Stockholders' Deficit
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2019         110,619,678            
Beginning balance at Dec. 31, 2019 $ (57,136)   $ (57,136)   $ 11 $ 889,955   $ (946,884)   $ (218) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock-based compensation expense 2,725   2,725     2,725          
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes ( in shares)         665,055            
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (568)   (568)     (568)          
Assignment of OpenNMS (26)   (529)     (529)         503
Other comprehensive loss 51   50             50 1
Net loss (56,446) [1]   (56,326)         (56,326)     (120)
Ending balance (in shares) at Dec. 31, 2020         111,284,733            
Ending balance at Dec. 31, 2020 $ (111,400) $ (5,746) (111,784) $ (5,746) $ 11 891,583 $ (14,318) (1,003,210) $ 8,572 (168) 384
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06 Retrospective [Member]                    
Stock-based compensation expense $ 4,005   4,005     4,005          
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes ( in shares)         604,541            
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes 291   291     291          
Stock issued on Exchange of 2016 Notes (in shares)         3,615,970            
Stock issued on Exchange of 2016 Notes 10,001   10,001   $ 1 10,000          
Purchase of noncontrolling interest (556)   (456)     (456)         (100)
Other comprehensive loss (44)   (44)             (44)  
Net loss (58,543)   (58,259)         (58,259)     (284)
Ending balance (in shares) at Dec. 31, 2021         115,505,244            
Ending balance at Dec. 31, 2021 $ (161,992)   $ (161,992)   $ 12 $ 891,105   $ (1,052,897)   $ (212) $ 0
[1] The statements for the year ended December 31, 2020 includes the Connected Care Business (see Note 4).