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v3.23.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid In Capital | Accumulated Other Comprehensive Gain (Loss) | Accumulated Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 604,102 | $ 14 | $ 1,324,006 | $ (1,137) | $ (718,891) | $ 110
Beginning Balance, Shares at Dec. 31, 2021 |  | 141,393,865 |  |  |  |
Issuance of common stock for cash upon exercise of stock options | 2,734 |  | 2,734 |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares |  | 648,208 |  |  |  |
Vesting of restricted stock units |  | 141,185 |  |  |  |
Share-based compensation expense | 12,861 |  | 12,861 |  |  |
Other comprehensive Income (loss) | (3,646) |  |  | (3,646) |  |
Net loss | (62,796) |  |  |  | (62,736) | (60)
Ending Balance at Mar. 31, 2022 | 553,255 | $ 14 | 1,339,601 | (4,783) | (781,627) | 50
Ending Balance, Shares at Mar. 31, 2022 |  | 142,183,258 |  |  |  |
Beginning Balance at Dec. 31, 2022 | 464,098 | $ 14 | 1,387,349 | (4,116) | (919,082) | (67)
Beginning Balance, Shares at Dec. 31, 2022 |  | 143,105,002 |  |  |  |
Issuance of common stock for cash upon exercise of stock options | $ 672 |  | 672 |  |  |
Issuance of common stock for cash upon exercise of stock options, Shares | 145,758 | 145,758 |  |  |  |
Vesting of restricted stock units |  | 1,029,209 |  |  |  |
Share-based compensation expense | $ 14,671 |  | 14,671 |  |  |
Other comprehensive Income (loss) | 2,211 |  |  | 2,211 |  |
Net loss | (57,700) |  |  |  | (57,699) | (1)
Ending Balance at Mar. 31, 2023 | $ 423,952 | $ 14 | $ 1,402,692 | $ (1,905) | $ (976,781) | $ (68)
Ending Balance, Shares at Mar. 31, 2023 |  | 144,279,969 |  |  |  |

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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant