XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.4
General - Net Loss per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 18, 2021
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net loss per share          
Number of anti-dilutive shares excluded from computation of diluted loss per share       2,471 2,486
Net loss attributable to common stockholders   $ (25,298) $ (87,326) $ (105,865) $ (226,613)
Weighted average common shares outstanding - basic   6,365,353 315,725 5,854,840 176,875
Weighted average common shares outstanding - diluted   6,365,353 315,725 5,854,840 176,875
Basic (in dollars per share)   $ (3.97) $ (276.59) $ (18.08) $ (1,281.20)
Diluted (in dollars per share)   $ (3.97) $ (276.59) $ (18.08) $ (1,281.20)
Series A Preferred Stock          
Net loss per share          
Number of anti-dilutive shares excluded from computation of diluted loss per share       393  
Series B Preferred Stock          
Net loss per share          
Number of anti-dilutive shares excluded from computation of diluted loss per share       16,079  
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       2,433