XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2020 $ 136,003 $ 2 $ 183,015 $ (47,014)
Beginning Balance (in shares) at Dec. 31, 2020   23,410,348      
Issuance of restricted common stock (in shares)   1,579,915      
Share-based compensation expense 522   522    
Net loss (13,275)     (13,275)  
Other comprehensive loss 0        
Ending Balance (in shares) at Mar. 31, 2021   24,990,263      
Ending Balance at Mar. 31, 2021 123,250 $ 2 183,537 (60,289)
Beginning Balance at Dec. 31, 2021 175,602 $ 3 269,626 (94,027)  
Beginning Balance (in shares) at Dec. 31, 2021   32,129,970      
Share-based compensation expense 2,054   2,054    
Issuance of common stock under the stock award plan (in shares)   1,000      
Net loss (14,498)     (14,498)  
Other comprehensive loss (122)       (122)
Ending Balance (in shares) at Mar. 31, 2022   32,130,970      
Ending Balance at Mar. 31, 2022 $ 163,036 $ 3 $ 271,680 $ (108,525) $ (122)