XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
General - Net Loss per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 18, 2021
Mar. 31, 2023
Mar. 31, 2022
Net loss per share      
Number of anti-dilutive shares excluded from computation of diluted loss per share   495,363 500,293
Net loss attributable to common stockholders   $ (47,543) $ (57,895)
Weighted average common shares outstanding - basic   962,830,380 17,186,649
Weighted average common shares outstanding - diluted   962,830,380 17,186,649
Basic (in dollars per share)   $ (0.05) $ (3.37)
Diluted (in dollars per share)   $ (0.05) $ (3.37)
Private Placement      
Net loss per share      
Warrants sold   9,731,819  
Series A Preferred Stock      
Net loss per share      
Number of anti-dilutive shares excluded from computation of diluted loss per share   74,884  
Series B Preferred Stock      
Net loss per share      
Number of anti-dilutive shares excluded from computation of diluted loss per share   3,121,479  
Warrant | Private Placement      
Net loss per share      
Number of anti-dilutive shares excluded from computation of diluted loss per share 9,731,819    
Common Stock      
Net loss per share      
Number of anti-dilutive shares excluded from computation of diluted loss per share   486,591