Temporary Equity (Tables)

9 Months Ended

Sep. 30, 2020

Temporary Equity Disclosure [Abstract]

Temporary Equity

A roll forward of the balance of Company Preferred Stock for the year ended September 30, 2020 is as follows (in thousands):

Balance at December 31, 2019	$	19,602
Deemed dividend on redeemable convertible preferred stock	1,442
Fees paid on issuance of preferred stock	(3)
Balance at September 30, 2020	$	21,041