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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2018 $ 228,956 $ 4 $ 372,316 $ (2,406) $ (147,954) $ 6,996
Balance (in shares) at Dec. 31, 2018   42,288,870        
Exercise of stock options (in Shares) 0          
Issuance of common stock $ 1,655   1,655      
Issuance of common shares (in shares) 172,350 172,350        
Recapitalization transaction $ 4,592   8,122   (3,530)  
Retirement of treasury stock     (2,406) $ 2,406    
Share-based compensation 2,265   2,265      
Share based compensation (in shares)   67,797        
Foreign exchange translation 311         311
Net loss (54,014)       (54,014)  
Balance at Dec. 31, 2019 183,765 $ 4 381,952   (205,498) 7,307
Balance (in shares) at Dec. 31, 2019   42,529,017        
Share-based compensation 825   825      
Foreign exchange translation (4,428)         (4,428)
Net loss (12,526)       (12,526)  
Balance at Mar. 31, 2020 167,636 $ 4 382,777   (218,024) 2,879
Balance (in shares) at Mar. 31, 2020   42,529,017        
Balance at Dec. 31, 2019 183,765 $ 4 381,952   (205,498) 7,307
Balance (in shares) at Dec. 31, 2019   42,529,017        
Net loss (40,151)          
Balance at Sep. 30, 2020 146,713 $ 4 384,504   (245,649) 7,854
Balance (in shares) at Sep. 30, 2020   42,529,017        
Balance at Dec. 31, 2019 $ 183,765 $ 4 381,952   (205,498) 7,307
Balance (in shares) at Dec. 31, 2019   42,529,017        
Exercise of stock options (in Shares) 0          
Issuance of common shares (in shares) 0          
Share-based compensation $ 3,435   3,435      
Foreign exchange translation 4,947         4,947
Net loss (49,926)       (49,926)  
Balance at Dec. 31, 2020 142,221 $ 4 385,387   (255,424) 12,254
Balance (in shares) at Dec. 31, 2020   42,529,017        
Balance at Mar. 31, 2020 167,636 $ 4 382,777   (218,024) 2,879
Balance (in shares) at Mar. 31, 2020   42,529,017        
Share-based compensation 814   814      
Foreign exchange translation 2,733         2,733
Net loss (14,918)       (14,918)  
Balance at Jun. 30, 2020 156,265 $ 4 383,591   (232,942) 5,612
Balance (in shares) at Jun. 30, 2020   42,529,017        
Share-based compensation 913   913      
Foreign exchange translation 2,242         2,242
Net loss (12,707)       (12,707)  
Balance at Sep. 30, 2020 146,713 $ 4 384,504   (245,649) 7,854
Balance (in shares) at Sep. 30, 2020   42,529,017        
Balance at Dec. 31, 2020 142,221 $ 4 385,387   (255,424) 12,254
Balance (in shares) at Dec. 31, 2020   42,529,017        
Exercise of stock options (in Shares)   4,465        
Exercise of stock options 34   34      
Warrants (See Note 2) (3,810)   (3,810)      
Share-based compensation 1,003   1,003      
Foreign exchange translation (2,462)         (2,462)
Stock issued in exchange for vested units (in Shares)   16,666        
Net loss (14,856)       (14,856)  
Balance at Mar. 31, 2021 122,130 $ 4 382,614   (270,280) 9,792
Balance (in shares) at Mar. 31, 2021   42,550,148        
Balance at Dec. 31, 2020 142,221 $ 4 385,387   (255,424) 12,254
Balance (in shares) at Dec. 31, 2020   42,529,017        
Net loss (53,252)          
Balance at Sep. 30, 2021 84,712 $ 4 384,689   (308,676) 8,695
Balance (in shares) at Sep. 30, 2021   42,637,315        
Balance at Mar. 31, 2021 122,130 $ 4 382,614   (270,280) 9,792
Balance (in shares) at Mar. 31, 2021   42,550,148        
Exercise of stock options (in Shares)   211        
Exercise of stock options 4          
Share-based compensation 1,043   1,043      
Foreign exchange translation 715         715
Stock issued in exchange for vested units (in Shares)   86,956        
Net loss (8,865)       (8,865)  
Balance at Jun. 30, 2021 115,027 $ 4 383,661   (279,145) 10,507
Balance (in shares) at Jun. 30, 2021   42,637,315        
Share-based compensation 1,028   1,028      
Foreign exchange translation (1,812)         (1,812)
Net loss (29,531)       (29,531)  
Balance at Sep. 30, 2021 $ 84,712 $ 4 $ 384,689   $ (308,676) $ 8,695
Balance (in shares) at Sep. 30, 2021   42,637,315