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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE AND REDEEMABLE SERIES A-2 PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Convertible And Redeemable Series A-2 Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2020 $ 137,145     $ 259,427 $ (122,353) $ 71
Beginning balance, shares at Dec. 31, 2020     24,932,527      
Beginning balance at Dec. 31, 2020   $ 152,928        
Beginning balance, shares at Dec. 31, 2020   17,500        
Net loss (12,931)       (12,931)  
Stock-based compensation 1,805     1,805    
Dividend payment to the Series A-2 preferred shareholders (4,100) $ (4,100)   (4,100)    
Common stock issued $ 4,456     4,456    
Common stock issued, shares 506,330   506,330      
Accumulated other comprehensive income $ 29         29
Ending balance at Mar. 31, 2021 126,404     261,588 (135,284) 100
Ending balance, shares at Mar. 31, 2021   17,500        
Ending balance at Mar. 31, 2021   $ 152,928        
Ending balance, shares at Mar. 31, 2021     25,438,857      
Beginning balance at Dec. 31, 2021 316,501     464,143 (147,678) 36
Beginning balance, shares at Dec. 31, 2021     29,619,921      
Beginning balance at Dec. 31, 2021   $ 152,928        
Beginning balance, shares at Dec. 31, 2021   17,500        
Net loss (7,536)       (7,536)  
Stock-based compensation 10,425     10,425    
Dividend payment to the Series A-2 preferred shareholders (4,100) $ (4,100)   (4,100)    
Common stock issued $ 429     429    
Common stock issued, shares 55,896   55,896      
Accumulated other comprehensive income $ 45         45
Ending balance at Mar. 31, 2022 $ 315,764     $ 470,897 $ (155,214) $ 81
Ending balance, shares at Mar. 31, 2022   17,500        
Ending balance at Mar. 31, 2022   $ 152,928        
Ending balance, shares at Mar. 31, 2022     29,675,817