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v3.22.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 406,665 | $ 9 | $ 853,824 |  | $ (626,456) | $ (11,094) |  | $ 622,948
Beginning balance, shares at Dec. 31, 2020 | 23,219,613 | 92,490,768 |  | (800,000) |  |  |  |
Exercise of stock options |  |  | 776 |  |  |  |  | 776
Exercise of stock options, shares |  | 1,082,964 |  |  |  |  |  |
Exercise of common stock warrants |  |  | 15,803 |  |  |  |  | 15,803
Exercise of common stock warrants, shares |  | 536,825 |  |  |  |  |  |
Stock based compensation |  |  | 9,374 |  |  |  |  | 9,374
Foreign currency translation adjustment |  |  |  |  |  |  |  |
Net loss attributable to non-controlling interest |  |  |  |  |  | (76) |  | (76)
Net loss |  |  |  |  | (70,110) |  |  | (70,110)
Conversion of Series AA Preferred Stock | $ (406,665) | $ 5 | 406,660 |  |  |  |  |
Conversion of Series AA Preferred Stock, shares | (23,219,613) | 46,439,226 |  |  |  |  |  |
Recognition of debt discount on 2026 Convertible Notes |  |  | $ 88,059 |  |  |  |  | $ 88,059
Issuance of treasury stock in connection with acquisition |  |  | 8,538,000 |  |  |  |  | 8,538,000
Issuance of treasury stock in connection with acquisitions, shares |  |  |  | $ 623,068 |  |  |  |
Other |  |  | $ (5) |  |  |  |  | $ (5)
Ending balance, shares at Mar. 31, 2021 |  | 140,549,783 |  | (176,932) |  |  |  |
Ending balance, value at Mar. 31, 2021 |  | $ 14 | 1,383,029 |  | (696,566) | (11,170) |  | 675,307
Beginning balance, value at Dec. 31, 2021 |  | $ 16 | 1,691,206 |  | (1,009,293) | (11,220) | $ 172 | 670,881
Beginning balance, shares at Dec. 31, 2021 |  | 153,950,895 |  |  |  |  |  |
Issuance of common stock/At-the-market offering, net of offering costs |  | $ 2 | 203,794 |  |  |  |  | 203,796
Issuance of common stock/At-the-market offering, net of offering costs, shares |  | 27,443,580 |  |  |  |  |  |
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06 |  |  | (87,946) |  | 12,682 |  |  | (75,264)
Exercise of stock options |  |  | 443 |  |  |  |  | $ 443
Exercise of stock options, shares |  | 349,847 |  |  |  |  |  | 349,847
Exercise of common stock warrants |  |  | 10,249 |  |  |  |  | $ 10,249
Exercise of common stock warrants, shares |  | 540,541 |  |  |  |  |  |
Delivery of common stock underlying restricted stock units |  |  |  |  |  |  |  |
Delivery of common stock underlying restricted stock units, shares |  | 392,326 |  |  |  |  |  |
Stock based compensation |  |  | 19,449 |  |  |  |  | 19,449
Foreign currency translation adjustment |  |  |  |  |  |  | (2,215) | (2,215)
Net loss attributable to non-controlling interest |  |  |  |  |  | (93) |  | (93)
Net loss |  |  |  |  | (140,724) |  |  | (140,724)
Ending balance, shares at Mar. 31, 2022 |  | 182,677,189 |  |  |  |  |  |
Ending balance, value at Mar. 31, 2022 |  | $ 18 | $ 1,837,195 |  | $ (1,137,335) | $ (11,313) | $ (2,043) | $ 686,522

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