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v3.21.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2019 |  | 163,274,880 |  |  |
Balances at Dec. 31, 2019 | $ 71,711 | $ 0 | $ 1,752,048 | $ (27,468) | $ (1,652,869)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Stock-based compensation expense | 13,869 |  | 13,869 |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options (in shares) |  | 868,857 |  |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options | 69 |  | 69 |  |
Shares issued for accrued compensation (in shares) |  | 1,880,405 |  |  |
Shares issued for accrued compensation | 5,100 |  | 5,100 |  |
Shares issued as payment for services (in shares) |  | 413,911 |  |  |
Shares issued as payment for services | 1,006 |  | 1,006 |  |
Shares issued upon conversion of long-term debt (in shares) |  | 6,293,402 |  |  |
Shares issued upon conversion of long-term debt | 31,827 |  | 31,827 |  |
Shares issued in private placement or in public offering, net of issuance costs (in shares) |  | 5,972,696 |  |  |
Shares issued in private placement or in public offering, net of issuance costs | 35,000 |  | 35,000 |  |
Net loss | (128,860) |  |  |  | (128,860)
Release of cumulative translation adjustments to loss from discontinued operations | 26,957 |  |  | 26,957 |
Other comprehensive income (loss) | 1,873 |  |  | 1,873 |
Balances (in shares) at Sep. 30, 2020 |  | 178,704,151 |  |  |
Balances at Sep. 30, 2020 | 58,552 | $ 0 | 1,838,919 | 1,362 | (1,781,729)
Balances (in shares) at Jun. 30, 2020 |  | 172,285,932 |  |  |
Balances at Jun. 30, 2020 | 49,542 | $ 0 | 1,802,413 | (650) | (1,752,221)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Stock-based compensation expense | 4,600 |  | 4,600 |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options (in shares) |  | 28,389 |  |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options | 3 |  | 3 |  |
Shares issued for accrued compensation (in shares) |  | 75,000 |  |  |
Shares issued for accrued compensation | 0 |  |  |  |
Shares issued as payment for services (in shares) |  | 21,428 |  |  |
Shares issued as payment for services | 76 |  | 76 |  |
Shares issued upon conversion of long-term debt (in shares) |  | 6,293,402 |  |  |
Shares issued upon conversion of long-term debt | 31,827 |  | 31,827 |  |
Net loss | (29,508) |  |  |  | (29,508)
Release of cumulative translation adjustments to loss from discontinued operations | 0 |  |  |  |
Other comprehensive income (loss) | 2,012 |  |  | 2,012 |
Balances (in shares) at Sep. 30, 2020 |  | 178,704,151 |  |  |
Balances at Sep. 30, 2020 | $ 58,552 | $ 0 | 1,838,919 | 1,362 | (1,781,729)
Balances (in shares) at Dec. 31, 2020 | 187,663,207 | 187,663,207 |  |  |
Balances at Dec. 31, 2020 | $ 67,174 | $ 0 | 1,886,567 | 3,997 | (1,823,390)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Stock-based compensation expense | 11,462 |  | 11,462 |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options (in shares) |  | 1,750,521 |  |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options | 603 |  | 603 |  |
Shares issued as payment for services (in shares) |  | 74,771 |  |  |
Shares issued as payment for services | 577 |  | 577 |  |
Shares issued in private placement or in public offering, net of issuance costs (in shares) |  | 17,250,000 |  |  |
Shares issued in private placement or in public offering, net of issuance costs | 121,045 |  | 121,045 |  |
Net loss | (67,132) |  |  |  | (67,132)
Release of cumulative translation adjustments to loss from discontinued operations | 0 |  |  |  |
Other comprehensive income (loss) | $ (2,482) |  |  | (2,482) |
Balances (in shares) at Sep. 30, 2021 | 206,738,499 | 206,738,499 |  |  |
Balances at Sep. 30, 2021 | $ 131,247 | $ 0 | 2,020,254 | 1,515 | (1,890,522)
Balances (in shares) at Jun. 30, 2021 |  | 206,580,928 |  |  |
Balances at Jun. 30, 2021 | 159,196 | $ 0 | 2,017,413 | 2,541 | (1,860,758)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Stock-based compensation expense | 2,490 |  | 2,490 |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options (in shares) |  | 157,571 |  |  |
Shares issued upon vesting of restricted stock units and for exercises of stock options | 351 |  | 351 |  |
Net loss | (29,764) |  |  |  | (29,764)
Release of cumulative translation adjustments to loss from discontinued operations | 0 |  |  |  |
Other comprehensive income (loss) | $ (1,026) |  |  | (1,026) |
Balances (in shares) at Sep. 30, 2021 | 206,738,499 | 206,738,499 |  |  |
Balances at Sep. 30, 2021 | $ 131,247 | $ 0 | $ 2,020,254 | $ 1,515 | $ (1,890,522)

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