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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Non-Controlling Interest
Beginning balance at Dec. 31, 2019 $ (136,622) $ 78 $ 4,310 $ 6 $ (145,530) $ 4,514
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 1,612       (1,978) 3,590
Foreign currency translation gain (loss) 1     1    
Distributions (1,000)         (1,000)
Ending balance at Jun. 30, 2020 (136,009) 78 4,310 7 (147,508) 7,104
Beginning balance at Mar. 31, 2020 (138,083) 78 4,310 5 (147,774) 5,298
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 3,072       266 2,806
Foreign currency translation gain (loss) 2     2    
Distributions (1,000)         (1,000)
Ending balance at Jun. 30, 2020 (136,009) 78 4,310 7 (147,508) 7,104
Beginning balance at Dec. 31, 2020 127,104 103 270,800 44 (143,843) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (33,507)       (33,507)  
Issuance of common stock 64,269 2 64,267      
Foreign currency translation gain (loss) (27)     (27)    
Stock-based compensation 35,006   35,006      
Repurchase of outstanding warrants (26,894)   (26,894)      
Repurchase of common stock (1,251)   (1,251)      
Ending balance at Jun. 30, 2021 164,700 105 341,928 17 (177,350) 0
Beginning balance at Mar. 31, 2021 125,964 103 284,470 12 (158,621) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (18,729)       (18,729)  
Issuance of common stock 64,269 2 64,267      
Foreign currency translation gain (loss) 5     5    
Stock-based compensation 21,336   21,336      
Repurchase of outstanding warrants (26,894)   (26,894)      
Repurchase of common stock (1,251)   (1,251)      
Ending balance at Jun. 30, 2021 $ 164,700 $ 105 $ 341,928 $ 17 $ (177,350) $ 0