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Consolidated Statements of Changes in Stockholders' Equity and Mezzanine Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Preferred Stock [Member]
Beginning balance, value at Dec. 31, 2019 $ 69 $ 127,553 $ (754) $ (63,409) $ 63,459
Beginning Balances, shares at Dec. 31, 2019 68,941        
Issuance of common stock from private placement $ 1 21,891 21,892
Issuance of common stock from private placement, shares 1,438          
Share-based expense 6,340 6,340
Issuance of common stock pursuant to exercise of stock options - Cashless $ 1 (1)
Issuance of common stock pursuant to exercise of stock options - Cashless, shares 568          
Issuance of common stock pursuant to exercise of stock options - Cash $ 1 4,125 4,126
Issuance of common stock pursuant to exercise of stock options - Cash, shares 1,316          
Cash paid for taxes on restricted stock awards (115) (542) (657)
Foreign currency translation 551 551
Short swing payment 91 91
Net loss 8,524 8,524
Ending balance, value at Dec. 31, 2020 $ 72 159,884 (203) (55,427) 104,326
Ending Balance, shares at Dec. 31, 2020 72,263        
Issuance of common stock $ 1 67,768 67,769
Issuance of common stock, shares 1,134          
Share-based expense 36,475 36,475
Issuance of common stock pursuant to exercise of stock options - Cashless $ 1 1
Issuance of common stock pursuant to exercise of stock options - Cashless, shares 540          
Issuance of common stock pursuant to exercise of stock options - Cash $ 1 3,719 3,720
Issuance of common stock pursuant to exercise of stock options - Cash, shares 972          
Foreign currency translation 817 817
Net loss 3,937 3,937
Ending balance, value at Dec. 31, 2021 $ 75 267,846 614 (51,490) 217,045
Ending Balance, shares at Dec. 31, 2021 74,909        
Share-based expense 20,665 20,665
Issuance of common stock pursuant to exercise of stock options - Cashless
Issuance of common stock pursuant to exercise of stock options - Cashless, shares 448          
Issuance of common stock pursuant to exercise of stock options - Cash $ 1 3,683 3,684
Issuance of common stock pursuant to exercise of stock options - Cash, shares 1,025          
Issuance of Series A convertible preferred shares - net of issuance costs $ 824,488
Issuance of Series A convertible preferred shares - net of issuance costs, shares           1,467
Dividends paid to Series A convertible preferred shares (11,526)   (11,526)  
Foreign currency translation (2,495) (2,495)
Net loss (187,282) (187,282)
Ending balance, value at Dec. 31, 2022 $ 76 $ 280,668 $ (1,881) $ (238,772) $ 40,091 $ 824,488
Ending Balance, shares at Dec. 31, 2022 76,382         1,467