CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (UNAUDITED) - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2020 | $ 6 | $ 674,906 | $ (695,325) | $ (20,413) |
| Beginning, balance shares at Dec. 31, 2020 | 59,710,047 | |||
| Net loss | (13,549) | (13,549) | ||
| Proceeds from sale of Series H preferred stock and warrants, net of issuance costs | 653 | 653 | ||
| Share-based compensation expense | 661 | 661 | ||
| Ending balance, value at Mar. 31, 2021 | $ 6 | 676,220 | (708,874) | (32,648) |
| Ending, balance shares at Mar. 31, 2021 | 59,710,047 | |||
| Beginning balance, value at Dec. 31, 2021 | $ 7 | 749,592 | (765,851) | (16,252) |
| Beginning, balance shares at Dec. 31, 2021 | 72,335,952 | |||
| Net loss | (29,738) | (29,738) | ||
| Share-based compensation expense | 6,564 | 6,564 | ||
| Ending balance, value at Mar. 31, 2022 | $ 7 | $ 756,156 | $ (795,589) | $ (39,426) |
| Ending, balance shares at Mar. 31, 2022 | 72,335,952 |
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- References No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- 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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