XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Components of Revenue:    
Revenue, net $ 45,309 $ 65,896
Costs and Expenses:    
Cost of revenues 49,031 42,373
Selling, general and administrative expenses 27,011 20,785
Impairment charges 101,533 0
Product development and research expenses 7,674 10,758
Total costs and expenses 185,249 73,916
Operating loss (139,940) (8,020)
Other Income (Expense):    
Other income 3,349 0
Foreign currency exchange gain/(loss) 4,961 (1,523)
Debt partial extinguishment of 2019 Notes 0 (185)
Interest and other expense, net (28,824) (21,154)
Gain/(loss) on debt restructuring 51,858 (920)
Inducement loss (9,183) 0
Change in the fair value of derivative liabilities (2,305) 6,769
Loss before income tax expense (120,084) (25,033)
Income tax expense 1,938 91
Net loss attributable to common stockholders $ (122,022) $ (25,124)
Basic and diluted loss per share (in dollars per share) $ (14.67) $ (4.67)
Weighted average shares of common stock outstanding:    
Basic and diluted (in shares) 8,319,388 5,383,914