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CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE PREFERRED STOCK AND SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Series A Preferred Stock
Series B Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2021 0              
Beginning balance at Dec. 31, 2021 $ 0              
Redeemable Preferred Stock                
Issuance of preferred stock (in shares)   750,000 175,000          
Issuance of preferred stock   $ 747,481 $ 172,936          
Ending balance (in shares) at Dec. 31, 2022 925,000 750,000 175,000          
Ending balance at Dec. 31, 2022 $ 920,417 $ 747,481 $ 172,936          
Beginning balance (in shares) at Dec. 31, 2021 [1]       7,858,000        
Beginning balance at Dec. 31, 2021 1,145,120     $ 1 $ 2,861,305 $ (1,700,851) $ (3,335) $ (12,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (1,455,544)         (1,455,544)    
Issuance and sale of common stock (in shares) [1]       20,000        
Issuance of common stock 1,315       1,315      
Share-based compensation 109,713       109,713      
Other comprehensive loss $ (1,094)           (1,094)  
Ending balance (in shares) at Dec. 31, 2022 7,878,394     7,878,000 [1]        
Ending balance at Dec. 31, 2022 $ (200,490)     $ 1 2,972,333 (3,156,395) (4,429) (12,000)
Ending balance (in shares) at Dec. 31, 2023 925,000 750,000 175,000          
Ending balance at Dec. 31, 2023 $ 920,417 $ 747,481 $ 172,936          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (1,151,454)         (1,151,454)    
Issuance and sale of common stock (in shares) [1]       176,000        
Issuance of common stock 2       2      
Share-based compensation 83,692       83,692      
Other comprehensive loss $ 4,307           4,307  
Ending balance (in shares) at Dec. 31, 2023 8,053,576     8,054,000 [1]        
Ending balance at Dec. 31, 2023 $ (1,263,943)     $ 1 $ 3,056,027 $ (4,307,849) $ (122) $ (12,000)
[1]
*Shares have been retroactively adjusted to reflect the decreased number of shares resulting from a 1 for 80 reverse stock split