XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED LOSS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]          
Net loss $ (19,133) $ (212,626) $ (17,109) $ (26,368) $ (229,735)
Add: Series A Preferred Stock accretion to redemption value (2,121)   (2,121)
Net loss attributable to common stockholders $ (21,254) $ (212,626)   $ (28,489) $ (229,735)
Weighted average common stock outstanding basic 168,474,882 109,437,293 103,102,596 163,856,352 106,101,762
Weighted average common stock outstanding diluted 168,474,882 109,437,293 103,102,596 163,856,352 106,101,762
Net loss attributable to common stockholders per common stock basic $ (0.13) $ (1.94) $ (0.17) $ (0.17) $ (2.17)
Net loss attributable to common stockholders per common stock diluted $ (0.13) $ (1.94) $ (0.17) $ (0.17) $ (2.17)