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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)   11      
Shares issued on stock options exercises for cash 49   49    
Stock based compensation 3,747   3,747    
Shares issued on net settlement of stock options (in shares)   40      
Net loss (13,190)     (13,169) (21)
Ending balance (in shares) at Sep. 30, 2021   34,340      
Ending balance at Sep. 30, 2021 54,660 $ 34 64,862 (10,548) 312
Beginning balance (in shares) at Jun. 30, 2021   34,323      
Beginning balance at Jun. 30, 2021 57,682 $ 34 63,650 (6,326) 324
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   3      
Shares issued on stock options exercises for cash 28   28    
Stock based compensation 1,184   1,184    
Shares issued on net settlement of stock options (in shares)   14      
Net loss (4,234)     (4,222) (12)
Ending balance (in shares) at Sep. 30, 2021   34,340      
Ending balance at Sep. 30, 2021 54,660 $ 34 64,862 (10,548) 312
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)   106      
Shares issued on stock options exercises for cash 365 $ 1 364    
Stock based compensation 5,056   5,056    
Shares issued on net settlement of stock options (in shares)   72      
Net loss (17,213)     (17,135) (78)
Ending balance (in shares) at Sep. 30, 2022   34,588      
Ending balance at Sep. 30, 2022 42,217 $ 35 71,641 (29,686) 227
Beginning balance (in shares) at Jun. 30, 2022   34,493      
Beginning balance at Jun. 30, 2022 46,163 $ 34 69,793 (23,922) 258
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   62      
Shares issued on stock options exercises for cash 157 $ 1 156    
Stock based compensation 1,692   1,692    
Shares issued on net settlement of stock options (in shares)   33      
Net loss (5,795)     (5,764) (31)
Ending balance (in shares) at Sep. 30, 2022   34,588      
Ending balance at Sep. 30, 2022 $ 42,217 $ 35 $ 71,641 $ (29,686) $ 227