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CONSOLIDATED STATEMENTS OF STOCKHOLDERS? EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Conversion from Class B common stock
[4]
Conversion from Class B common stock
Common Stock
[4]
Conversion from Class B common stock
Additional Paid-in Capital
[1],[4]
Private Placement
Private Placement
Common Stock
Private Placement
Additional Paid-in Capital
[1]
Sprott Credit Agreement
Sprott Credit Agreement
Common Stock
Sprott Credit Agreement
Additional Paid-in Capital
[1]
Public Offering Warrants
Public Offering Warrants
Common Stock
Public Offering Warrants
Additional Paid-in Capital
[1]
2.0 Lien Notes to common stock
[5]
2.0 Lien Notes to common stock
Common Stock
[5]
2.0 Lien Notes to common stock
Treasury Stock
[5]
2.0 Lien Notes to common stock
Additional Paid-in Capital
[1],[5]
2.0 Lien Notes to common stock
Accumulated Deficit
[5]
1.5 Lien Notes into common stock
1.5 Lien Notes into common stock
Common Stock
1.5 Lien Notes into common stock
Additional Paid-in Capital
[1]
1.5 Lien Notes into common stock
Accumulated Deficit
1.25 Lien Notes into common stock
1.25 Lien Notes into common stock
Common Stock
1.25 Lien Notes into common stock
Additional Paid-in Capital
[1]
Beginning balance (in shares) at Dec. 31, 2018 [1]   307,831 17,927                                                    
Beginning balance at Dec. 31, 2018 $ (340,356) $ 0 [1] $ 0 [1] $ 5,187 [1] $ (345,543)                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Shares issued (in shares) [1]   37,600                                                      
Share repurchased (in shares) [1]     4,176                                                    
Net loss (98,895)       (98,895)                                                
Ending balance (in shares) at Dec. 31, 2019 [1],[2]   345,431 22,103                                                    
Ending balance at Dec. 31, 2019 (439,251) [3] $ 0 [1],[2] $ 0 [1],[2] 5,187 [1],[2] (444,438)                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Net loss (34,618)       (34,618)                                                
Ending balance (in shares) at Mar. 31, 2020 [2]   345,431 22,103                                                    
Ending balance at Mar. 31, 2020 (473,869) $ 0 [2] $ 0 [2] 5,187 [2] (479,056)                                                
Beginning balance (in shares) at Dec. 31, 2019 [1],[2]   345,431 22,103                                                    
Beginning balance at Dec. 31, 2019 (439,251) [3] $ 0 [1],[2] $ 0 [1],[2] 5,187 [1],[2] (444,438)                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Shares issued upon conversion (in shares) [1]             4,813,180                       14,795,153 (22,103)       16,025,316       4,845,920  
Shares issued upon conversion           $ 12,814   $ 12,814                   $ 220,859 $ 2 [1]   $ 146,217 $ 74,640 $ 145,685 $ 2 [1] $ 160,252 $ (14,569) $ 48,459   $ 48,459
Shares issued (in shares) [1]   101               7,596,309     496,634     9,583,334                          
Shares issued 1     1 [1]         $ 75,963 $ 1 [1] $ 75,962 $ 6,282   $ 6,282 $ 83,514 $ 1 [1] $ 83,513                        
Unredeemed SPAC shares of MUDS public stockholders (in shares) [1]   1,197,704                                                      
Unredeemed SPAC shares of MUDS public stockholders 3,723     3,723 [1]                                                  
Common shares issued to underwriter (in shares) [1]   44,395                                                      
Common shares issued to underwriter 444     444 [1]                                                  
Vesting of restricted stock 1,800     1,802 [1],[6]                                                  
Equity issuance costs (8,255)     (8,255) [1]                                                  
Stock-based compensation costs 388     388 [1]                                                  
Private Warrants transferred to Public Warrants [7]                             $ 581   $ 581                        
Shares issued under stock-based compensation program (in shares) [1]   157,829                                                      
Net loss (136,392)       (136,392)                                                
Ending balance (in shares) at Dec. 31, 2020 [1]   59,901,306 0                                                    
Ending balance at Dec. 31, 2020 16,617 [3] $ 6 [1] $ 0 [1] 537,370 [1] (520,759)                                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Vesting of restricted stock [8] 115     115                                                  
Stock-based compensation costs 507     507 [2]                                                  
Net loss (9,688)       (9,688)                                                
Ending balance (in shares) at Mar. 31, 2021 [2]   59,901,306 0                                                    
Ending balance at Mar. 31, 2021 $ 7,551 $ 6 [2] $ 0 [2] $ 537,992 [2] $ (530,447)                                                
[1] Retroactively restated for the reverse recapitalization as described in Note 2 - Summary of Significant Accounting Policies.
[2] Retroactively restated January 1, 2020 and March 31, 2020 for the reverse recapitalization as described in Note 3 - Recapitalization Transaction, and the restated reclassification of the Company's 5-Year Private Warrants as described in Note 11 - Warrant Liabilities.
[3] Retroactively restated for the reverse recapitalization as described in Note 2 - Summary of Significant Accounting Policies.
[4] Includes forward purchase contract proceeds of $25.0 million less $12.2 million for the fair value of 5-Year Private Warrants.
[5] Includes 3,511,820 shares of HYMC common stock received by Seller that were surrendered by the Company.
[6] As of December 31, 2020 there were 21,256 unissued shares underlying restricted stock units that had vested.
[7] 5-Year Private Warrants totaling 351,585 warrants were transferred to an Unrelated Third-Party (as such term is defined herein) in the 2020 third quarter. The terms of the warrant once transferred to the Unrelated Third Party are substantially the same as 5-Year Public Warrants and were reclassified from a liability to Stockholders’ Equity.
[8] As of March 31, 2021, there were 16,441 unissued shares underlying restricted stock units that had vested.