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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Stockholders’ (Deficit) Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury stock, at cost
Non-controlling interest
Balance at Dec. 31, 2022 $ 103,864 $ 100,017 $ 12 $ 787,130 $ (688,492) $ 1,371 $ (4) $ 3,847
Balance (in Shares) at Dec. 31, 2022     106,417,265          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of RSUs (in shares)     619,387          
Issuance of RSAs (in shares)     27,744          
Exercise of common stock options 25 25   25        
Exercise of common stock options (in Shares)     91,258          
Stock-based compensation expense 4,548 4,548   4,548        
Net loss (16,349) (16,349)     (16,349)      
Foreign currency translation adjustment 432 432       432    
Balance at Mar. 31, 2023 92,520 88,673 $ 12 791,703 (704,841) 1,803 (4) 3,847
Balance (in Shares) at Mar. 31, 2023     107,155,654          
Balance at Dec. 31, 2023 80,096 78,734 $ 12 837,416 (760,227) 2,198 (665) 1,362
Balance (in Shares) at Dec. 31, 2023     111,132,222          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Vesting of RSUs (in shares)     1,226,498          
Issuance of RSAs (in shares)     38,130          
Exercise of common stock options 544 544   544        
Exercise of common stock options (in Shares)     186,074          
Reclassification of warrant liability to Common Stock warrants 2,468 2,468   2,468        
Stock-based compensation expense 6,293 6,293   6,293        
Net loss (31,610) (31,610)     (31,610)      
Foreign currency translation adjustment (522) (522)       (522)    
Balance at Mar. 31, 2024 $ 57,269 $ 55,907 $ 12 $ 846,721 $ (791,837) $ 1,676 $ (665) $ 1,362
Balance (in Shares) at Mar. 31, 2024     112,582,924