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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Previously reported
Retroactive application of recapitalization
Legacy Common Stock
Legacy Common Stock
Previously reported
Legacy Common Stock
Retroactive application of recapitalization
Legacy Preferred Stock
Legacy Preferred Stock
Previously reported
Legacy Preferred Stock
Retroactive application of recapitalization
Common Stock
Common Stock
Previously reported
Common Stock
Retroactive application of recapitalization
Additional Paid-in Capital
Additional Paid-in Capital
Previously reported
Additional Paid-in Capital
Retroactive application of recapitalization
Note Receivable from Stockholder
Note Receivable from Stockholder
Previously reported
Note Receivable from Stockholder
Retroactive application of recapitalization
Accumulated other Comprehensive Income (Loss)
Accumulated other Comprehensive Income (Loss)
Previously reported
Accumulated other Comprehensive Income (Loss)
Retroactive application of recapitalization
Accumulated Deficit
Accumulated Deficit
Previously reported
Accumulated Deficit
Retroactive application of recapitalization
Beginning balance (in shares) at Dec. 31, 2020       0 54,358 (54,358) 0 931 (931) 35,501,743 0 35,501,743                        
Beginning balance at Dec. 31, 2020 $ (29,960) $ (29,960) $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 4 $ 0 $ 4 $ 13,952 $ 13,956 $ (4) $ (554) $ (554) $ 0 $ 242 $ 242 $ 0 $ (43,604) $ (43,604) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Stock-based compensation 34                       34                      
Net income (loss) (3,274)                                         (3,274)    
Foreign currency translation adjustments (5)                                   (5)          
Ending balance (in shares) at Mar. 31, 2021                   35,501,743                            
Ending balance at Mar. 31, 2021 (33,205)                 $ 4     13,986     (554)     237     (46,878)    
Beginning balance (in shares) at Dec. 31, 2021                   150,598,047                            
Beginning balance at Dec. 31, 2021 302,297                 $ 16     722,250     0     (1,257)     (418,712)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                
Issuance of common stock for vesting of restricted stock units (in shares)                   5,184                            
Stock-based compensation 7,049                       7,049                      
Net income (loss) 32,507                                         32,507    
Foreign currency translation adjustments (145)                                   (145)          
Ending balance (in shares) at Mar. 31, 2022                   150,603,231                            
Ending balance at Mar. 31, 2022 $ 341,708                 $ 16     $ 729,299     $ 0     $ (1,402)     $ (386,205)