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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 4,106       (2,178) 6,284
Foreign currency translation loss (1)     (1)    
Stock-based compensation 4   4      
Distributions (1,292)         (1,292)
Ending balance at Sep. 30, 2020 (133,805) 78 4,314 5 (147,708) 9,506
Beginning balance at Jun. 30, 2020 (136,009) 78 4,310 7 (147,508) 7,104
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 2,494       (200) 2,694
Foreign currency translation loss (2)     (2)    
Stock-based compensation 4   4      
Distributions (292)         (292)
Ending balance at Sep. 30, 2020 (133,805) 78 4,314 5 (147,708) 9,506
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 (38,894)       (38,894)  
Issuance of common stock 64,269 2 64,267      
Foreign currency translation loss (40)     (40)    
Stock-based compensation 47,197   47,197      
Repurchase of outstanding warrants (26,894)   (26,894)      
Repurchase of common stock (1,251)   (1,251)      
Ending balance at Sep. 30, 2021 171,491 105 354,119 4 (182,737) 0
Beginning balance at Jun. 30, 2021 164,700 105 341,928 17 (177,350) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (5,387)       (5,387)  
Foreign currency translation loss (13)     (13)    
Stock-based compensation 12,191   12,191      
Ending balance at Sep. 30, 2021 $ 171,491 $ 105 $ 354,119 $ 4 $ (182,737) $ 0