XML 78 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Unaudited Quarterly Financial data and Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Consolidated Balance Sheets (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Redeemable convertible Preferred Stock, par value (in dollars per share)           $ 0.01    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Common Stock, Shares Authorized 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000 750,000,000
Common stock, shares issued 473,977,469 406,123,816 348,201,792 322,220,469 318,637,560 253,982,578 246,975,173 244,537,235
Series C Redeemable Convertible Preferred Stock                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Redeemable convertible Preferred Stock, par value (in dollars per share) $ 0.01     $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Redeemable convertible Preferred Stock, shares authorized 10,431     10,431 10,431 10,431 10,431 10,431
Redeemable convertible Preferred Stock, shares issued 0     2,620 2,620 2,620 2,620 2,620
Redeemable convertible Preferred Stock, shares outstanding 0     2,620 2,620 2,620 2,620 2,620
Redeemable convertible Preferred Stock, aggregate involuntary liquidation preference (in dollars) $ 16,664     $ 16,664 $ 16,664   $ 16,664 $ 16,664
Series E Redeemable Convertible Preferred Stock                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Redeemable convertible Preferred Stock, par value (in dollars per share)         $ 0.01 $ 0.01 $ 0.01 $ 0.01
Redeemable convertible Preferred Stock, shares authorized         35,000,000 35,000 35,000 35,000
Redeemable convertible Preferred Stock, shares issued         500,000 28,269 35,000 35,000
Redeemable convertible Preferred Stock, shares outstanding         500,000 28,269 35,000 35,000
Redeemable convertible Preferred Stock, aggregate involuntary liquidation preference (in dollars)             $ 35,000 $ 35,000