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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Conversion from Class B common stock
Private placement
Sprott credit agreement, noncurrent portion
Public Offering
2.0 Lien Notes to common stock
[2]
1.5 Lien Notes into common stock
Exchange of Seller's 1.25 Lien Notes for HYMC common stock
Common Stock
Common Stock
Conversion from Class B common stock
Common Stock
Private placement
Common Stock
Sprott credit agreement, noncurrent portion
Common Stock
Public Offering
Common Stock
2.0 Lien Notes to common stock
[2]
Common Stock
1.5 Lien Notes into common stock
Common Stock
Exchange of Seller's 1.25 Lien Notes for HYMC common stock
Treasury Stock
Treasury Stock
2.0 Lien Notes to common stock
[2]
Additional Paid-in Capital
Additional Paid-in Capital
Conversion from Class B common stock
[1]
Additional Paid-in Capital
Private placement
[1]
Additional Paid-in Capital
Sprott credit agreement, noncurrent portion
[1]
Additional Paid-in Capital
Public Offering
[1]
Additional Paid-in Capital
2.0 Lien Notes to common stock
[1],[2]
Additional Paid-in Capital
1.5 Lien Notes into common stock
[1]
Additional Paid-in Capital
Exchange of Seller's 1.25 Lien Notes for HYMC common stock
[1]
Accumulated Deficit
Accumulated Deficit
2.0 Lien Notes to common stock
[2]
Accumulated Deficit
1.5 Lien Notes into common stock
Beginning balance (in shares) at Dec. 31, 2019 [1]                 345,431               (22,103)                        
Beginning balance at Dec. 31, 2019 $ (439,251)               $ 0 [1]               $ 0 [1]   $ 5,187 [1]               $ (444,438)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Common shares issued upon conversion (in shares) [1]                   4,813,180       14,795,153 16,025,316 4,845,920   (22,103)                      
Common shares issued upon conversion   $ 12,814       $ 220,859 $ 145,685 $ 48,459           $ 2 [1] $ 2 [1]         $ 12,814       $ 146,217 $ 160,252 $ 48,459   $ 74,640 $ (14,569)
Common shares issued (in shares) [1]                 101   7,596,309 496,634 9,583,334                                
Common shares issued 1   $ 75,963 $ 6,282 $ 83,514           $ 1 [1]   $ 1 [1]           1 [1]   $ 75,962 $ 6,282 $ 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 units [3] 1,802                                   1,802 [1]                    
Equity issuance costs (8,255)                                   (8,255) [1]                    
Stock-based compensation costs 388                                   388 [1]                    
Private Warrants transferred to Public Warrants 581                                   581 [1]                    
Shares issued under stock-based compensation program (in shares) [1]                 157,829                                        
Shares issued under stock-based compensation program 0                                                        
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               $ 6 [1]               $ 0 [1]   537,370 [1]               (520,759)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Vesting of restricted stock units (in shares) [1]                 394,589                                        
Vesting of restricted stock units 765                                   765 [1]                    
Stock-based compensation costs 2,185                                   2,185 [1]                    
Stock issuance - other (in shares)                 137,500                                        
Stock issuance - other 209                                   209                    
Private Warrants transferred to Public Warrants [1] 294                                                        
Net loss (88,564)                                                   (88,564)    
Ending balance (in shares) at Dec. 31, 2021 [1]                 60,433,395               0                        
Ending balance at Dec. 31, 2021 $ (68,494)               $ 6 [1]               $ 0 [1]   $ 540,823 [1]               $ (609,323)    
[1] Retroactively restated January 1, 2020 and March 31, 2020 for the reverse recapitalization as described in Note 2 - Summary of Significant Accounting Policies, and the restated reclassification of the Company's 5-Year Private Warrants as described in Note 12 - Warrant Liabilities.
[2] Includes 3,511,820 shares of HYMC common stock received by Seller that were surrendered by the Company.
[3] As of December 31, 2021 there were 21,256 unissued shares underlying restricted stock units that had vested but have not been converted into issued and outstanding shares of common stock.