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CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED SHARES AND CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Previously Reported
Revision of Prior Period, Adjustment
Common stock
Common stock
Legacy TOI Common Stock
Common stock
Previously Reported
Common stock
Previously Reported
Legacy TOI Common Stock
Common stock
Revision of Prior Period, Adjustment
Common stock
Revision of Prior Period, Adjustment
Legacy TOI Common Stock
Preferred stock
Preferred stock
Legacy TOI Preferred Stock
Preferred stock
Previously Reported
Preferred stock
Previously Reported
Legacy TOI Preferred Stock
Preferred stock
Revision of Prior Period, Adjustment
Legacy TOI Preferred Stock
Additional paid in capital
Additional paid in capital
Previously Reported
Additional paid in capital
Revision of Prior Period, Adjustment
Retained Earnings/ (Accumulated Deficit)
Retained Earnings/ (Accumulated Deficit)
Previously Reported
Balance at beginning (in shares) at Dec. 31, 2019       59,101,090 0   100 59,101,090 (100) 0 0   11,451 (11,451)          
Balance at beginning at Dec. 31, 2019 $ 42,222 $ (5,921) $ 48,143 $ 6 $ 0   $ 0 $ 6   $ 0 $ 0   $ 100,114 $ (100,114) $ 48,231 $ 94 $ 48,137 $ (6,015) $ (6,015)
Changes in Stockholders' Equity                                      
Net income (loss) (14,322)                                 (14,322)  
Issuance of common stock upon exercise of options (in shares)       59,102                              
Issuance of common stock upon exercise of options 50                           50        
Share-based compensation expense 151                           151        
Balance at ending (in shares) at Dec. 31, 2020       59,160,192 0 0 0 59,160,192   0 0 0 11,451 (11,451)          
Balance at ending at Dec. 31, 2020 28,101 (52,013) 80,114 $ 6 $ 0 $ 0 $ 0 $ 6   $ 0 $ 0 $ 0 $ 100 $ (100) 80,402 294 80,108 (52,307) (52,307)
Changes in Stockholders' Equity                                      
Dividends, Preferred Stock                             31,970     (31,970)  
Net income (loss) (996)                                 (996)  
Legacy TOI preferred stock issued and issuance of common stock (in shares)       6,861,637                              
Legacy TOI preferred stock issued and issuance of common stock 19,999     $ 1                     19,998        
Share-based compensation expense 42                           42        
Balance at ending (in shares) at Mar. 31, 2021       66,021,829 0         0 0                
Balance at ending at Mar. 31, 2021 47,146     $ 7 $ 0         $ 0 $ 0       100,442     (53,303)  
Balance at beginning (in shares) at Dec. 31, 2020       59,160,192 0 0 0 59,160,192   0 0 0 11,451 (11,451)          
Balance at beginning at Dec. 31, 2020 28,101 (52,013) 80,114 $ 6 $ 0 $ 0 $ 0 $ 6   $ 0 $ 0 $ 0 $ 100 $ (100) 80,402 294 80,108 (52,307) (52,307)
Changes in Stockholders' Equity                                      
Net income (loss) $ 2,209                                    
Issuance of common stock upon exercise of options (in shares) 0                                    
Balance at ending (in shares) at Jun. 30, 2021       66,021,829 0         0 0                
Balance at ending at Jun. 30, 2021 $ 50,402     $ 7 $ 0         $ 0 $ 0       100,493     (50,098)  
Balance at beginning (in shares) at Dec. 31, 2020       59,160,192 0 0 0 59,160,192   0 0 0 11,451 (11,451)          
Balance at beginning at Dec. 31, 2020 28,101 $ (52,013) $ 80,114 $ 6 $ 0 $ 0 $ 0 $ 6   $ 0 $ 0 $ 0 $ 100 $ (100) 80,402 $ 294 $ 80,108 (52,307) $ (52,307)
Changes in Stockholders' Equity                                      
Net income (loss) (10,927)                                 (10,927)  
Legacy TOI preferred stock issued and issuance of common stock (in shares)       14,088,850                              
Legacy TOI preferred stock issued and issuance of common stock 46,099     $ 1                     46,098        
Share-based compensation expense 24,535                           24,535        
Balance at ending (in shares) at Dec. 31, 2021       73,249,042           163,510                  
Balance at ending at Dec. 31, 2021 104,159     $ 7           $ 0         167,386     (63,234)  
Changes in Stockholders' Equity                                      
Preferred stock issued in connection with the Closing of the Business Combination (in shares)                   163,510                  
Preferred stock issued in connection with the Closing of the Business Combination 16,351                           16,351        
Balance at beginning (in shares) at Mar. 31, 2021       66,021,829 0         0 0                
Balance at beginning at Mar. 31, 2021 47,146     $ 7 $ 0         $ 0 $ 0       100,442     (53,303)  
Changes in Stockholders' Equity                                      
Net income (loss) 3,205                                 3,205  
Share-based compensation expense 51                           51        
Balance at ending (in shares) at Jun. 30, 2021       66,021,829 0         0 0                
Balance at ending at Jun. 30, 2021 50,402     $ 7 $ 0         $ 0 $ 0       100,493     (50,098)  
Balance at beginning (in shares) at Dec. 31, 2021       73,249,042           163,510                  
Balance at beginning at Dec. 31, 2021 104,159     $ 7           $ 0         167,386     (63,234)  
Changes in Stockholders' Equity                                      
Net income (loss) 19,286                                 19,286  
Issuance of common stock upon vesting of RSUs (in shares)       27,188                              
Share-based compensation expense 8,553                           8,553        
Balance at ending (in shares) at Mar. 31, 2022       73,276,230           163,510                  
Balance at ending at Mar. 31, 2022 131,998     $ 7           $ 0         175,939     (43,948)  
Balance at beginning (in shares) at Dec. 31, 2021       73,249,042           163,510                  
Balance at beginning at Dec. 31, 2021 104,159     $ 7           $ 0         167,386     (63,234)  
Changes in Stockholders' Equity                                      
Net income (loss) $ 13,833                                    
Issuance of common stock upon exercise of options (in shares) 366,684                                    
Balance at ending (in shares) at Jun. 30, 2022       71,980,872           166,640                  
Balance at ending at Jun. 30, 2022 $ 123,983     $ 7           $ 0         173,377     (49,401)  
Balance at beginning (in shares) at Mar. 31, 2022       73,276,230           163,510                  
Balance at beginning at Mar. 31, 2022 131,998     $ 7           $ 0         175,939     (43,948)  
Changes in Stockholders' Equity                                      
Net income (loss) (5,453)                                 (5,453)  
Issuance of common stock upon vesting of RSUs (in shares)       150,958                              
Issuance of common stock upon exercise of options (in shares)       366,684                              
Issuance of common stock upon exercise of options $ 337                           337        
Exchange of common stock for preferred stock (in shares)       (313,000)           3,130                  
Repurchase and retirement of common stock (in shares) (1,500,000)     (1,500,000)                              
Repurchase and retirement of common stock $ (9,000)                           (9,000)        
Net settlement of taxes for equity awards (413)                           (413)        
Share-based compensation expense 6,514                           6,514        
Balance at ending (in shares) at Jun. 30, 2022       71,980,872           166,640                  
Balance at ending at Jun. 30, 2022 $ 123,983     $ 7           $ 0         $ 173,377     $ (49,401)