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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2020   34,289      
Beginning balance at Dec. 31, 2020 $ 63,859 $ 34 $ 61,066 $ 2,621 $ 138
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Contributions from non-controlling interest 195       195
Shares issued on stock options exercises for cash (in shares)   8      
Shares issued on stock options exercises for cash 21   21    
Stock based compensation 2,563   2,563    
Shares issued on net settlement of stock options (in shares)   26      
Net loss (8,956)     (8,947) (9)
Ending balance (in shares) at Jun. 30, 2021   34,323      
Ending balance at Jun. 30, 2021 57,682 $ 34 63,650 (6,326) 324
Beginning balance (in shares) at Mar. 31, 2021   34,318      
Beginning balance at Mar. 31, 2021 60,169 $ 34 62,281 (2,280) 134
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Contributions from non-controlling interest 195       195
Stock based compensation 1,369   1,369    
Shares issued on net settlement of stock options (in shares)   5      
Net loss (4,051)     (4,046) (5)
Ending balance (in shares) at Jun. 30, 2021   34,323      
Ending balance at Jun. 30, 2021 57,682 $ 34 63,650 (6,326) 324
Beginning balance (in shares) at Dec. 31, 2021   34,410      
Beginning balance at Dec. 31, 2021 54,009 $ 34 66,221 (12,551) 305
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   44      
Shares issued on stock options exercises for cash 208   208    
Stock based compensation 3,364   3,364    
Shares issued on net settlement of stock options (in shares)   39      
Net loss (11,418)     (11,371) (47)
Ending balance (in shares) at Jun. 30, 2022   34,493      
Ending balance at Jun. 30, 2022 46,163 $ 34 69,793 (23,922) 258
Beginning balance (in shares) at Mar. 31, 2022   34,453      
Beginning balance at Mar. 31, 2022 49,843 $ 34 68,023 (18,496) 282
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   20      
Shares issued on stock options exercises for cash 56   56    
Stock based compensation 1,714   1,714    
Shares issued on net settlement of stock options (in shares)   20      
Net loss (5,450)     (5,426) (24)
Ending balance (in shares) at Jun. 30, 2022   34,493      
Ending balance at Jun. 30, 2022 $ 46,163 $ 34 $ 69,793 $ (23,922) $ 258