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Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 22 | $ 1,553,668 | $ (829,975) | $ (3,722) | $ 7,478 | $ 727,471
Beginning balance (in shares) at Dec. 31, 2022 | 222,437,429 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of common stock |  | 332 |  |  |  | 332
Issuance of common stock (in shares) | 470,351 |  |  |  |  |
Shares withheld related to net share settlement |  | (175) |  |  |  | (175)
Stock-based compensation |  | 6,096 |  |  |  | 6,096
Stock-based sales incentive charges |  | 8,172 |  |  |  | 8,172
Net loss |  |  | (38,697) |  | (135) | (38,832)
Other comprehensive income (loss) |  |  |  | 705 |  | 705
Ending balance at Mar. 31, 2023 | $ 22 | 1,568,093 | (868,672) | (3,017) | 7,343 | 703,769
Ending balance (in shares) at Mar. 31, 2023 | 222,907,780 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 22 | 1,553,668 | (829,975) | (3,722) | 7,478 | 727,471
Beginning balance (in shares) at Dec. 31, 2022 | 222,437,429 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net loss |  |  |  |  | (320) | (55,318)
Other comprehensive income (loss) |  |  |  |  | 0 | 2,403
Ending balance at Jun. 30, 2023 | $ 22 | 1,582,009 | (884,973) | (1,319) | 7,158 | 702,897
Ending balance (in shares) at Jun. 30, 2023 | 222,910,057 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 22 | 1,568,093 | (868,672) | (3,017) | 7,343 | 703,769
Beginning balance (in shares) at Mar. 31, 2023 | 222,907,780 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of common stock |  | 3 |  |  |  | 3
Issuance of common stock (in shares) | 2,277 |  |  |  |  |
Stock-based compensation |  | 6,093 |  |  |  | 6,093
Stock-based sales incentive charges |  | 7,820 |  |  |  | 7,820
Net loss |  |  | (16,301) |  | (185) | (16,486)
Other comprehensive income (loss) |  |  |  | 1,698 | 0 | 1,698
Ending balance at Jun. 30, 2023 | $ 22 | 1,582,009 | (884,973) | (1,319) | 7,158 | 702,897
Ending balance (in shares) at Jun. 30, 2023 | 222,910,057 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 22 | 1,658,339 | (929,472) | (2,119) | 6,877 | $ 733,647
Beginning balance (in shares) at Dec. 31, 2023 | 223,026,966 |  |  |  |  | 223,026,966
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of common stock |  | 231 |  |  |  | $ 231
Issuance of common stock (in shares) | 236,089 |  |  |  |  |
Shares withheld related to net share settlement |  | (304) |  |  |  | (304)
Stock-based compensation |  | 2,629 |  |  |  | 2,629
Stock-based sales incentive charges |  | 12,897 |  |  |  | 12,897
Net loss |  |  | (18,443) |  | (173) | (18,616)
Other comprehensive income (loss) |  |  |  | (875) |  | (875)
Ending balance at Mar. 31, 2024 | $ 22 | 1,673,792 | (947,915) | (2,994) | 6,704 | 729,609
Ending balance (in shares) at Mar. 31, 2024 | 223,263,055 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 22 | 1,658,339 | (929,472) | (2,119) | 6,877 | $ 733,647
Beginning balance (in shares) at Dec. 31, 2023 | 223,026,966 |  |  |  |  | 223,026,966
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net loss |  |  |  |  | (347) | $ (35,083)
Other comprehensive income (loss) |  |  |  |  | 0 | (1,416)
Ending balance at Jun. 30, 2024 | $ 22 | 1,690,762 | (964,208) | (3,535) | 6,530 | $ 729,571
Ending balance (in shares) at Jun. 30, 2024 | 223,332,502 |  |  |  |  | 223,332,502
Beginning balance at Mar. 31, 2024 | $ 22 | 1,673,792 | (947,915) | (2,994) | 6,704 | $ 729,609
Beginning balance (in shares) at Mar. 31, 2024 | 223,263,055 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Issuance of common stock (in shares) | 69,447 |  |  |  |  |
Stock-based compensation |  | 2,862 |  |  |  | 2,862
Stock-based sales incentive charges |  | 14,079 |  |  |  | 14,079
Net loss |  |  | (16,293) |  | (174) | (16,467)
Other comprehensive income (loss) |  |  |  | (541) | 0 | (541)
Issuance of common stock warrants |  | 29 |  |  |  | 29
Ending balance at Jun. 30, 2024 | $ 22 | $ 1,690,762 | $ (964,208) | $ (3,535) | $ 6,530 | $ 729,571
Ending balance (in shares) at Jun. 30, 2024 | 223,332,502 |  |  |  |  | 223,332,502

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