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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue from third-parties $ 26,749 $ 1,295
Revenue from related parties 10 43,271
Total revenue 26,759 44,566
Cost of revenue from third-parties 24,701 991
Cost of revenue from related parties 1 467
Gross profit 2,057 43,108
Operating expenses:    
Selling, general and administrative expense 32,399 24,862
Research and development expense 1,635 0
Professional fees 12,541 5,828
Depreciation and amortization 5,310 2,229
Change in fair value of contingent consideration, net (5,503) 5,094
Impairment losses 42,554 73,669
Total operating expense 88,936 111,682
Loss from operations (86,879) (68,574)
Interest and other income (expense):    
Interest expense, net (15,970) (5,616)
Expense due to conversion of notes (2,266) 0
Gain (loss) on extinguishment of debt 8,891 (3,940)
Impairment of and equity in loss of equity method investees (16,698) (13,718)
Gain (loss) on disposal of subsidiaries, net 276 (952)
Loss on remeasurement of DBOT investment 0 (3,179)
Other income (expense), net 6,603 (433)
Loss before income taxes and non-controlling interest (106,043) (96,412)
Income tax (expense) benefit 0 (417)
Net loss (106,043) (96,829)
Deemed dividend related to warrant repricing (184) (827)
Net loss attributable to common stockholders (106,227) (97,656)
Net (income) loss attributable to non-controlling interest 7,827 (852)
Net loss attributable to IDEX common shareholders $ (98,400) $ (98,508)
Basic and diluted loss per share $ (0.46) $ (0.82)
Weighted average shares outstanding:    
Basic and diluted 213,490,535 119,766,859