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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock
Series C Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Series A Convertible Preferred Stock
Accumulated Deficit
Accumulated Deficit
Series A Convertible Preferred Stock
Accumulated Deficit
Series B Convertible Preferred Stock
Accumulated Deficit
Series C Convertible Preferred Stock
Beginning balance at Dec. 31, 2019 $ (422,862)             $ (422,862)      
Convertible Preferred Stock, beginning balance, Shares at Dec. 31, 2019 318,510,205                    
Convertible Preferred Stock, beginning balance at Dec. 31, 2019 $ 411,275                    
Beginning balance, shares at Dec. 31, 2019         7,787,470            
Net income (loss) (38,620)             (38,620)      
Preferred stock dividend   $ (8,844) $ (302) $ (1,299)     $ (519)   $ (8,325) $ (302) $ (1,299)
Preferred stock accretion   (776) (6) (140)         $ (776) $ (6) $ (140)
Temporary equity, Preferred stock dividend   8,844 302 1,299              
Temporary equity, Preferred stock accretion   $ 776 $ 6 $ 140              
Exercise of stock options 151         $ 151          
Exercise of stock options, Shares         18,378            
Stock-based compensation 368         368          
Ending balance at Mar. 31, 2020 $ (472,330)             (472,330)      
Convertible Preferred Stock, Ending balance, Shares at Mar. 31, 2020 318,510,205 285,000,000 8,000,000 25,510,205              
Convertible Preferred Stock, ending balance at Mar. 31, 2020 $ 422,642                    
Ending balance, shares at Mar. 31, 2020         7,805,848            
Beginning balance at Dec. 31, 2020 97,180       $ 1 585,374   (488,195)      
Beginning balance, shares at Dec. 31, 2020         56,890,569            
Net income (loss) 7,386             7,386      
Exercise of stock options $ 12         12          
Exercise of stock options, Shares 1,837       1,837            
Stock-based compensation $ 3,301         3,301          
Ending balance at Mar. 31, 2021 $ 107,879       $ 1 $ 588,687   $ (480,809)      
Ending balance, shares at Mar. 31, 2021         56,892,406