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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Restricted stock units
Additional Paid-In Capital
Accumulated Deficit
Balances (in shares) at Dec. 31, 2021   44,640,000      
Balances at Dec. 31, 2021 $ 102,414 $ 4   $ 531,636 $ (429,226)
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock in conjunction with vesting of restricted stock units, net of employee's withholding liability (in shares)     307,000    
Issuance of common stock in conjunction with vesting of restricted stock units, net of employee's withholding liability (598)     (598)  
Issuance of common stock upon exercise of warrant (in shares)   388,000      
Stock-based compensation 982     982  
Net income (loss) and comprehensive income (loss) 9,064       9,064
Net income and comprehensive income 9,064        
Balances (in shares) at Mar. 31, 2022   45,335,000      
Balances at Mar. 31, 2022 $ 111,862 $ 4   532,020 (420,162)
Balances (in shares) at Dec. 31, 2022 48,319,838 48,320,000      
Balances at Dec. 31, 2022 $ 225,725 $ 5   545,321 (319,601)
Increase (Decrease) in Stockholders' Equity          
Induced exchange of convertible notes (in shares)   6,990,000      
Induced exchange of convertible notes (See Note 9) 26,699     26,699  
Issuance of common stock in conjunction with vesting of restricted stock units, net of employee's withholding liability (in shares)     352,000    
Issuance of common stock in conjunction with vesting of restricted stock units, net of employee's withholding liability (722)     (722)  
Stock-based compensation 2,446     2,446  
Net income (loss) and comprehensive income (loss) (3,484)       (3,484)
Net income and comprehensive income $ (3,484)        
Balances (in shares) at Mar. 31, 2023 55,661,866 55,662,000      
Balances at Mar. 31, 2023 $ 250,664 $ 5   $ 573,744 $ (323,085)