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v3.22.2

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Deficit | Accumulated other comprehensive income | Total shareholders' equity | Non-controlling interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance ( in shares) at Dec. 31, 2020 |  | 134,311,033 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 157,546 | $ 549,317 | $ (397,812) | $ 2,308 | $ 153,813 | $ 3,733
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (10,910) |  | (10,908) |  | (10,908) | (2)
Other comprehensive income | 353 |  |  | 353 | 353 |
Shares Issued For Cash By At The Market Offering Shares |  | 5,534,166 |  |  |  |
Shares Issued For Cash By At The Market Offering | 30,603 | $ 30,603 |  |  | 30,603 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 689 | 689 |  |  | 689 |
Share-based compensation | 697 | $ 697 |  |  | 697 |
shares issued for exrcise of stock options (in shares) |  | 278,111 |  |  |  |
Shares issued for the vesting of restricted stock units | 666 | $ 666 |  |  | 666 |
Shares issued for the vesting of restricted stock units (in shares) |  | 478,781 |  |  |  |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | (659) | $ (659) |  |  | (659) |
Shares issued for exercise of warrants (in shares) |  | 190,405 |  |  |  |
Shares issued for exercise of warrants | 1,105 | $ 1,105 |  |  | 1,105 |
Shares issued for consulting services (in shares) |  | (24,000) |  |  |  |
Shares issued for consulting services | (95) | $ (95) |  |  | (95) |
Ending balance (in shares) at Mar. 31, 2021 |  | 140,816,496 |  |  |  |
Ending balance at Mar. 31, 2021 | 178,807 | $ 581,135 | (408,720) | 2,661 | 175,076 | 3,731
Beginning balance ( in shares) at Dec. 31, 2020 |  | 134,311,033 |  |  |  |
Beginning balance at Dec. 31, 2020 | 157,546 | $ 549,317 | (397,812) | 2,308 | 153,813 | 3,733
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (21,701) |  |  |  |  |
Other comprehensive income | (544) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  | 148,597,701 |  |  |  |
Ending balance at Jun. 30, 2021 | 215,831 | $ 629,618 | (419,504) | 1,764 | 211,878 | 3,953
Beginning balance ( in shares) at Mar. 31, 2021 |  | 140,816,496 |  |  |  |
Beginning balance at Mar. 31, 2021 | 178,807 | $ 581,135 | (408,720) | 2,661 | 175,076 | 3,731
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (10,791) |  | (10,784) |  | (10,784) | (7)
Other comprehensive income | (897) |  |  | (897) | (897) |
Shares Issued For Cash By At The Market Offering Shares |  | 6,043,937 |  |  |  |
Shares Issued For Cash By At The Market Offering | 38,040 | $ 38,040 |  |  | 38,040 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 855 | 855 |  |  | 855 |
Share-based compensation | 493 | $ 493 |  |  | 493 |
shares issued for exrcise of stock options (in shares) |  | 251,960 |  |  |  |
Shares issued for the vesting of restricted stock units | 710 | $ 710 |  |  | 710 |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | (48) | $ (48) |  |  | (48) |
Shares issued for exercise of warrants (in shares) |  | 1,474,439 |  |  |  |
Shares issued for exercise of warrants | 10,093 | $ 10,093 |  |  | 10,093 |
Shares issued for consulting services (in shares) |  | (8,369) |  |  |  |
Shares issued for consulting services | $ (50) | $ (50) |  |  | (50) |
Shares issued for exercise of stock appreciation rights (in shares) | 2,500 |  |  |  |  |
Contributions attributable to non-controlling interest |  |  |  |  |  | 229
Ending balance (in shares) at Jun. 30, 2021 |  | 148,597,701 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 215,831 | $ 629,618 | (419,504) | 1,764 | 211,878 | 3,953
Beginning balance ( in shares) at Dec. 31, 2021 |  | 156,262,199 |  |  |  |
Beginning balance at Dec. 31, 2021 | 295,526 | $ 685,903 | (396,271) | 1,943 | 291,575 | 3,951
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (14,730) |  | (14,729) |  | (14,729) | (1)
Other comprehensive income | 1,766 |  |  | 1,766 | 1,766 |
Shares Issued For Cash By At The Market Offering Shares |  | 413,751 |  |  |  |
Shares Issued For Cash By At The Market Offering | 4,260 | $ 4,260 |  |  | 4,260 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 96 | 96 |  |  | 96 |
Share-based compensation | 862 | $ 862 |  |  | 862 |
shares issued for exrcise of stock options (in shares) |  | 135,926 |  |  |  |
Shares issued for the vesting of restricted stock units | 328 | $ 328 |  |  | 328 |
Shares issued for the vesting of restricted stock units (in shares) |  | 362,350 |  |  |  |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | (884) | $ (884) |  |  | (884) |
Shares issued for consulting services (in shares) |  | (6,022) |  |  |  |
Shares issued for consulting services | (51) | $ (51) |  |  | (51) |
Ending balance (in shares) at Mar. 31, 2022 |  | 157,180,248 |  |  |  |
Ending balance at Mar. 31, 2022 | 287,083 | $ 690,424 | (411,000) | 3,709 | 283,133 | 3,950
Beginning balance ( in shares) at Dec. 31, 2021 |  | 156,262,199 |  |  |  |
Beginning balance at Dec. 31, 2021 | 295,526 | $ 685,903 | (396,271) | 1,943 | 291,575 | 3,951
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (32,789) |  |  |  |  |
Other comprehensive income | (1,722) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 157,569,420 |  |  |  |
Ending balance at Jun. 30, 2022 | 270,516 | $ 695,404 | (429,054) | 221 | 266,571 | 3,945
Beginning balance ( in shares) at Mar. 31, 2022 |  | 157,180,248 |  |  |  |
Beginning balance at Mar. 31, 2022 | 287,083 | $ 690,424 | (411,000) | 3,709 | 283,133 | 3,950
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (18,059) |  | (18,054) |  | (18,054) | (5)
Other comprehensive income | (3,488) |  |  | (3,488) | (3,488) |
Shares Issued For Cash By At The Market Offering Shares |  | 356,028 |  |  |  |
Shares Issued For Cash By At The Market Offering | 3,808 | $ 3,808 |  |  | 3,808 |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs | 86 | 86 |  |  | 86 |
Share-based compensation | 1,147 | $ 1,147 |  |  | 1,147 |
shares issued for exrcise of stock options (in shares) |  | 24,326 |  |  |  |
Shares issued for the vesting of restricted stock units | 67 | $ 67 |  |  | 67 |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | (11) | $ (11) |  |  | (11) |
Shares issued for consulting services (in shares) |  | (5,183) |  |  |  |
Shares issued for consulting services | $ (55) | $ (55) |  |  | (55) |
Shares issued for exercise of stock appreciation rights (in shares) | 3,635 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 157,569,420 |  |  |  |
Ending balance at Jun. 30, 2022 | $ 270,516 | $ 695,404 | $ (429,054) | $ 221 | $ 266,571 | $ 3,945

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