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v3.23.2

Condensed Consolidated Statements of Stockholders Equity - USD ($) $ in Thousands | Preferred Stock | Common Stock | Accumulated deficit | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 11 | $ 1,595,147 | $ (246,789) | $ 1,348,369
Balance (in Shares) at Dec. 31, 2021 | 2,199 | 116,748,472 |  |
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding |  | $ (8,815) |  | (8,815)
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding (in shares) |  | 675,685 |  |
Issuance of common stock/At-the-market offering, net of offering costs |  | $ 267,022 |  | 267,022
Issuance of common stock/At-the-market offering, net of offering costs (in Shares) |  | 30,559,817 |  |
Conversion of preferred stock to common stock | $ (11) | $ 11 |  |
Conversion of preferred stock to common stock (in Shares) | (2,199) | 2,199 |  |
Stock-based compensation |  | $ 3,743 |  | 3,743
Net Income (Loss) |  |  | (316,981) | (316,981)
Balance at Jun. 30, 2022 |  | $ 1,857,108 | (563,770) | 1,293,338
Balance (in Shares) at Jun. 30, 2022 |  | 147,986,173 |  |
Balance at Mar. 31, 2022 |  | $ 1,589,893 | (210,211) | 1,379,682
Balance (in Shares) at Mar. 31, 2022 |  | 117,304,304 |  |
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding |  | $ (508) |  | (508)
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding (in shares) |  | 122,052 |  |
Issuance of common stock/At-the-market offering, net of offering costs |  | $ 267,022 |  | 267,022
Issuance of common stock/At-the-market offering, net of offering costs (in Shares) |  | 30,559,817 |  |
Stock-based compensation |  | $ 701 |  | 701
Net Income (Loss) |  |  | (353,559) | (353,559)
Balance at Jun. 30, 2022 |  | $ 1,857,108 | (563,770) | 1,293,338
Balance (in Shares) at Jun. 30, 2022 |  | 147,986,173 |  |
Balance at Dec. 31, 2022 |  | $ 1,907,784 | (756,342) | 1,151,442
Balance (in Shares) at Dec. 31, 2022 |  | 167,751,112 |  |
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding |  | $ (12,951) |  | (12,951)
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding (in shares) |  | (1,447,723) |  |
Issuance of common stock/At-the-market offering, net of offering costs |  | $ 184,661 |  | 184,661
Issuance of common stock/At-the-market offering, net of offering costs (in Shares) |  | 15,877,000 |  |
Issuance of common stock in connection with acquisition of ESS Metron (in Shares) |  | 70,165 |  |
Stock-based compensation |  | $ 1,133 |  | 1,133
Net Income (Loss) |  |  | (83,375) | (83,375)
Balance at Jun. 30, 2023 |  | $ 2,080,627 | (839,717) | 1,240,910
Balance (in Shares) at Jun. 30, 2023 |  | 182,250,554 |  |
Balance at Mar. 31, 2023 |  | $ 1,904,175 | (812,030) | 1,092,145
Balance (in Shares) at Mar. 31, 2023 |  | 166,966,766 |  |
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding |  | $ (11,638) |  | (11,638)
Issuance of restricted stock, net of forfeitures and delivery of common stock underlying stock awards, net of tax withholding (in shares) |  | (663,377) |  |
Issuance of common stock/At-the-market offering, net of offering costs |  | $ 184,661 |  | 184,661
Issuance of common stock/At-the-market offering, net of offering costs (in Shares) |  | 15,877,000 |  |
Issuance of common stock in connection with acquisition of ESS Metron (in Shares) |  | 70,165 |  |
Stock-based compensation |  | $ 3,429 |  | 3,429
Net Income (Loss) |  |  | (27,687) | (27,687)
Balance at Jun. 30, 2023 |  | $ 2,080,627 | $ (839,717) | $ 1,240,910
Balance (in Shares) at Jun. 30, 2023 |  | 182,250,554 |  |

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