Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit)Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Restated) (Unaudited) - USD ($) $ in Thousands |
Total |
Restated |
Preferred Stock
Series A Preferred Stock
|
Preferred Stock
Series B Preferred Stock
|
Preferred Stock
Series C Preferred Stock
|
Common Stock |
Common Stock
Restated
|
Additional Paid-in Capital |
Additional Paid-in Capital
Restated
|
AOCI Attributable to Parent |
AOCI Attributable to Parent
Restated
|
Accumulated Deficit |
Accumulated Deficit
Restated
|
||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2020 | $ (48,736) | $ 52,809 | $ 35,228 | $ 65,222 | $ 2 | $ 10,131 | $ (982) | $ (211,146) | |||||||
Beginning balance, shares at Dec. 31, 2020 | [1] | 21,615,723 | 8,306,818 | 12,804,176 | 17,664,015 | ||||||||||
Exercise of stock options | 295 | 295 | |||||||||||||
Exercise of stock options, shares | [1] | 251,500 | |||||||||||||
Stock compensation expense | 2,507 | 2,507 | |||||||||||||
Net loss | (19,698) | (19,698) | |||||||||||||
Foreign currency translation adjustments | 32 | 32 | |||||||||||||
Ending balance at Mar. 31, 2021 | (65,600) | $ 52,809 | $ 35,228 | $ 65,222 | $ 2 | 12,933 | (950) | (230,844) | |||||||
Ending balance, shares at Mar. 31, 2021 | [1] | 21,615,723 | 8,306,818 | 12,804,176 | 17,915,515 | ||||||||||
Beginning balance at Dec. 31, 2021 | 190,207 | $ 190,207 | $ 15 | $ 438,696 | $ 732 | $ (249,236) | |||||||||
Beginning balance, shares at Dec. 31, 2021 | 151,154,614 | ||||||||||||||
Exercise of stock options | $ 638 | 638 | |||||||||||||
Exercise of stock options, shares | 492,064 | 492,064 | |||||||||||||
Vesting of restricted stock units, shares | 4,014 | ||||||||||||||
Stock compensation expense | $ 2,289 | 2,289 | |||||||||||||
Net loss | (11,792) | $ (11,792) | $ (11,792) | ||||||||||||
Foreign currency translation adjustments | 1,859 | 1,859 | |||||||||||||
Ending balance at Mar. 31, 2022 | $ 183,201 | $ 15 | $ 441,623 | $ 2,591 | $ (261,028) | ||||||||||
Ending balance, shares at Mar. 31, 2022 | 151,650,692 | ||||||||||||||
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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