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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
At-the-Market [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Alef [Member]
Natura Naturals Inc
Natura Contingent Consideration
Manitoba Harvest U S L L C
Investments
S And S Acquisition
ABG [Member]
Preferred Shares [Member]
Common Stock [Member]
Common Stock [Member]
At-the-Market [Member]
Common Stock [Member]
Alef [Member]
Common Stock [Member]
Natura Naturals Inc
Common Stock [Member]
Natura Contingent Consideration
Common Stock [Member]
Manitoba Harvest U S L L C
Common Stock [Member]
Investments
Common Stock [Member]
S And S Acquisition
Common Stock [Member]
Downstream Merger [Member]
Common Stock [Member]
ABG [Member]
Additional Paid-In Capital [Member]
Additional Paid-In Capital [Member]
At-the-Market [Member]
Additional Paid-In Capital [Member]
Alef [Member]
Additional Paid-In Capital [Member]
Natura Naturals Inc
Additional Paid-In Capital [Member]
Natura Contingent Consideration
Additional Paid-In Capital [Member]
Manitoba Harvest U S L L C
Additional Paid-In Capital [Member]
Investments
Additional Paid-In Capital [Member]
S And S Acquisition
Additional Paid-In Capital [Member]
ABG [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive Income [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Deficit [Member]
ABG [Member]
Beginning Balance at Dec. 31, 2017 $ (4,852)                                         $ 31,736                 $ 3,866   $ (40,454)    
Shares issued for preferred shares, net of issuance costs 52,560                   $ 2                     52,558                          
Shares issued for preferred shares, net of issuance costs, shares                     7,794,042                                                
Conversion of preferred shares (2) [1]                   $ (2) $ 2                                              
Conversion of preferred stock, shares                     (7,794,042) 7,794,042                                              
Shares issued for acquisition       $ 2,855                                       $ 2,855                      
Shares issued for acquisition, shares                           26,825                                          
Common stock issuance, net of issuance costs 160,792                     $ 8                   160,784                          
Common stock issuance, net of issuance costs, shares                       85,350,000                                              
Stock-based compensation expenses 20,988                                         20,988                          
Other comprehensive (loss) income (103)                                                           (103)        
Deferred tax liability related to convertible notes, net of issuance costs (8,809)                                         (8,809)                          
Equity component related to issuance of convertible notes, net of issuance costs 41,945                                         41,945                          
Net loss (67,723)                                                               (67,723)    
Ending Balance at Dec. 31, 2018 197,653                     $ 10                   302,057                 3,763   (108,177)    
Ending Balance (ASU 2016-01 [Member]) at Dec. 31, 2018                                                               $ 803   $ (803)  
Ending Balance (ASC 842 [Member]) at Dec. 31, 2018     $ 19                                                             $ 19  
Ending Balance, Shares at Dec. 31, 2018                       93,170,867                                              
Shares issued for acquisition         $ 15,099 $ 4,450 $ 128,710 $ 10,551 $ 3,189 $ 125,097                             $ 15,099 $ 4,450 $ 128,710 $ 10,551 $ 3,189 $ 125,097          
Shares issued for acquisition, shares                             180,332 238,826 2,109,252 550,646 79,289 (2,212,025) 1,680,214                            
ABG finance receivable, net of finance income                   (27,553)                                       (27,553)          
Shares issued under stock-based compensation plans 506                                         506                          
Shares issued under stock-based compensation plans, shares                       1,575,455                                              
Common stock issuance, net of issuance costs   $ 111,073                     $ 1                   $ 111,072                        
Common stock issuance, net of issuance costs, shares                         5,396,501                                            
Shares issued for employee compensation 651                                         651                          
Shares issued for employee compensation, shares                       11,868                                              
Stock-based compensation expenses 31,842                                         31,842                          
Other comprehensive (loss) income 5,153                                                           5,153        
Net loss (321,169)                                                               (321,169)    
Ending Balance at Dec. 31, 2019 285,271                     $ 11                   705,671                 9,719   (430,130)    
Ending Balance, Shares at Dec. 31, 2019                       102,781,225                                              
Proceeds from ABG Profit Participation Arrangement                   $ 1,353                                       1,353          
Write-off of ABG finance receivable                                                           $ 28,900         $ (28,900)
Escrow shares released from downstream merger (644)                                         (644)                          
Escrow shares released shares from downstream merger, shares                       (61,776)                                              
Shares issued under registered offering, net of issuance costs 19,829                     $ 1                   19,828                          
Shares issued under registered offering, net of issuance costs, Shares                       7,250,000                                              
Shares issued for exercise of pre-funded warrants 49,055                     $ 1                   49,054                          
Shares issued for exercise of pre-funded warrants, shares                       11,750,000                                              
Shares issued for acquisition 2,215                                         2,215                          
Shares issued for acquisition, shares                       286,618           6,934                                  
Shares issued under stock-based compensation plans 11,284                                         11,284                          
Shares issued under stock-based compensation plans, shares                       2,972,022                                              
Common stock issuance, net of issuance costs   $ 125,143                     $ 1                   $ 125,142                        
Common stock issuance, net of issuance costs, shares                         16,131,487                                            
Shares issued for convertible debt settlement 123,264                     $ 2                   123,262                          
Shares issued for convertible debt settlement, shares                       17,339,577                                              
Stock-based compensation expenses 29,716                                         29,716                          
Other comprehensive (loss) income (1,514)                                                           (1,514)        
Net loss (271,073)                                                               (271,073)    
Ending Balance at Dec. 31, 2020 $ 373,899                     $ 16                   $ 1,095,781                 $ 8,205   $ (730,103)    
Ending Balance, Shares at Dec. 31, 2020                       158,456,087                                              
[1] For supplemental cash flow information related to leases, refer to Note 10.