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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE SERIES A-1 PREFERRED STOCK, CONVERTIBLE AND REDEEMABLE SERIES A-2 PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY - USD ($)
$ in Thousands
Total
Redeemable Series A-1 Preferred Stock
Convertible And Redeemable Series A-2 Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Beginning balance at Dec. 31, 2019 $ (26,291)       $ 38,153 $ (64,404) $ (40)
Beginning balance, shares at Dec. 31, 2019       8,370,107      
Beginning balance at Dec. 31, 2019   $ 128,822          
Beginning balance, shares at Dec. 31, 2019   12,000          
Net loss (41,248)         (41,248)  
Accretion of the redeemable series A-1 preferred stock to redeemable value (5,415)       (5,415)    
Accretion of the redeemable series A-1 preferred stock to redeemable shares   $ 5,415          
Stock-based compensation 1,150       1,150    
Accumulated other comprehensive income 37           37
Ending balance at Mar. 31, 2020 (71,767)       33,888 (105,652) (3)
Ending balance, shares at Mar. 31, 2020   12,000          
Ending balance at Mar. 31, 2020   $ 134,237          
Ending balance, shares at Mar. 31, 2020       8,370,107      
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 (11,596)         (11,596)  
Stock-based compensation 1,805       1,805    
Dividend payment to the Series A-2preferred 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 $ 127,739       $ 261,588 $ (133,949) $ 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