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v3.21.2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Total | Series E preferred stock | Common shares | Preferred Stock | Preferred Stock Series E preferred stock | Common Stock | Common Stock Common shares | Additional Paid-in Capital | Additional Paid-in Capital Series E preferred stock | Additional Paid-in Capital Common shares | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ (37,358) |  |  | $ 0 |  | $ 82 |  | $ 584,862 |  |  | $ (3,879) | $ (618,303) | $ (120)
Beginning Balance (shares) at Dec. 31, 2019 |  |  |  | 10,000 |  | 81,974,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of warrants (shares) | 338,454 |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | $ 27,803 |  |  | $ 0 |  | $ 96 |  | 682,047 |  |  | (17,359) | (636,893) | (88)
Ending Balance (shares) at Mar. 31, 2020 |  |  |  | 37,000 |  | 96,180,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | (37,358) |  |  | $ 0 |  | $ 82 |  | 584,862 |  |  | (3,879) | (618,303) | (120)
Beginning Balance (shares) at Dec. 31, 2019 |  |  |  | 10,000 |  | 81,974,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (93,002) |  |  |  |  |  |  |  |  |  |  | (93,028) | 26
Foreign currency translation adjustment | (11,904) |  |  |  |  |  |  |  |  |  | (11,904) |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan | 1,712 |  |  |  |  | $ 1 |  | 1,711 |  |  |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  |  |  |  | 967,000 |  |  |  |  |  |  |
Taxes withheld on net settled vesting of restricted stock units | (281) |  |  |  |  |  |  | (281) |  |  |  |  |
Issuance of shares |  | $ 25,000 |  |  |  |  |  |  | $ 25,000 |  |  |  |
Issuance of shares (shares) |  |  |  |  | 25,000 |  |  |  |  |  |  |  |
Issuance of Series E preferred stock in lieu of interest |  | 2,330 |  |  |  |  |  |  | 2,330 |  |  |  |
Issuance of Series E preferred stock in lieu of interest (shares) |  |  |  |  | 2,000 |  |  |  |  |  |  |  |
Issuance of common shares in connection with conversion or exchange of notes |  |  | $ 66,087 |  |  |  | $ 14 |  |  | $ 66,073 |  |  |
Issuance of common shares in connection with conversion or exchange of notes (shares) |  |  |  |  |  |  | 13,739,000 |  |  |  |  |  |
Repurchase of Series E preferred stock |  | (2,354) |  |  |  |  |  |  | (2,354) |  |  |  |
Repurchase of Series E preferred stock (shares) |  |  |  |  | (2,000) |  |  |  |  |  |  |  |
Exercise of warrants | 1,861 |  |  |  |  |  |  | 1,861 |  |  |  |  |
Exercise of warrants (shares) |  |  |  |  |  | 338,000 |  |  |  |  |  |  |
Share-based compensation | 5,981 |  |  |  |  |  |  | 5,981 |  |  |  |  |
Series E preferred stock dividends | 0 |  |  |  |  |  |  | 1,227 |  |  |  | (1,227) |
Ending balance at Jun. 30, 2020 | (41,928) |  |  | $ 0 |  | $ 97 |  | 686,410 |  |  | (15,783) | (712,558) | (94)
Ending Balance (shares) at Jun. 30, 2020 |  |  |  | 35,000 |  | 97,018,000 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 27,803 |  |  | $ 0 |  | $ 96 |  | 682,047 |  |  | (17,359) | (636,893) | (88)
Beginning Balance (shares) at Mar. 31, 2020 |  |  |  | 37,000 |  | 96,180,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (74,836) |  |  |  |  |  |  |  |  |  |  | (74,830) | (6)
Foreign currency translation adjustment | 1,576 |  |  |  |  |  |  |  |  |  | 1,576 |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan | 1,663 |  |  |  |  | $ 1 |  | 1,662 |  |  |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  |  |  |  | 838,000 |  |  |  |  |  |  |
Taxes withheld on net settled vesting of restricted stock units | (208) |  |  |  |  |  |  | (208) |  |  |  |  |
Repurchase of Series E preferred stock |  | $ (2,354) |  |  |  |  |  |  | $ (2,354) |  |  |  |
Repurchase of Series E preferred stock (shares) |  |  |  |  | (2,000) |  |  |  |  |  |  |  |
Share-based compensation | 4,428 |  |  |  |  |  |  | 4,428 |  |  |  |  |
Series E preferred stock dividends | 0 |  |  |  |  |  |  | 835 |  |  |  | (835) |
Ending balance at Jun. 30, 2020 | (41,928) |  |  | $ 0 |  | $ 97 |  | 686,410 |  |  | (15,783) | (712,558) | (94)
Ending Balance (shares) at Jun. 30, 2020 |  |  |  | 35,000 |  | 97,018,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | (27,899) |  |  | $ 0 |  | $ 99 |  | 711,487 |  |  | (6,972) | (732,422) | (91)
Beginning Balance (shares) at Dec. 31, 2020 |  |  |  | 35,000 |  | 99,399,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (30,001) |  |  |  |  |  |  |  |  |  |  | (30,215) | 214
Foreign currency translation adjustment | 693 |  |  |  |  |  |  |  |  |  | 693 |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan | 2,844 |  |  |  |  | $ 2 |  | 2,842 |  |  |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  |  |  |  | 1,765,000 |  |  |  |  |  |  |
Taxes withheld on net settled vesting of restricted stock units | (825) |  |  |  |  |  |  | (825) |  |  |  |  |
Issuance of shares |  |  | 29,369 |  |  |  | $ 1 |  |  | 29,368 |  |  |
Issuance of shares (shares) |  |  |  |  |  |  | 1,516,000 |  |  |  |  |  |
Issuance of common shares in connection with conversion or exchange of notes |  |  | 5,383 |  |  |  | $ 1 |  |  | 5,382 |  |  |
Issuance of common shares in connection with conversion or exchange of notes (shares) |  |  |  |  |  |  | 429,000 |  |  |  |  |  |
Share-based compensation | 11,405 |  |  |  |  |  |  | 11,405 |  |  |  |  |
Net noncontrolling interest acquired | 125 |  |  |  |  |  |  |  |  |  |  | 240 | (115)
Series E preferred stock dividends | 0 |  |  |  |  |  |  | 1,753 |  |  |  | (1,753) |
Ending balance at Jun. 30, 2021 | (8,906) |  |  | $ 0 |  | $ 103 |  | 761,412 |  |  | (6,279) | (764,150) | 8
Ending Balance (shares) at Jun. 30, 2021 |  |  |  | 35,000 |  | 103,109,000 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | (1,463) |  |  | $ 0 |  | $ 103 |  | 757,352 |  |  | (8,704) | (750,221) | 7
Beginning Balance (shares) at Mar. 31, 2021 |  |  |  | 35,000 |  | 102,773,000 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (13,043) |  |  |  |  |  |  |  |  |  |  | (13,043) | 0
Foreign currency translation adjustment | 2,425 |  |  |  |  |  |  |  |  |  | 2,425 |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan | 1,282 |  |  |  |  | $ 0 |  | 1,282 |  |  |  |  |
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan (shares) |  |  |  |  |  | 336,000 |  |  |  |  |  |  |
Taxes withheld on net settled vesting of restricted stock units | (356) |  |  |  |  |  |  | (356) |  |  |  |  |
Issuance of shares |  |  | $ (59) |  |  |  |  |  |  | $ (59) |  |  |
Share-based compensation | 2,307 |  |  |  |  |  |  | 2,307 |  |  |  |  |
Net noncontrolling interest acquired | 1 |  |  |  |  |  |  |  |  |  |  |  | 1
Series E preferred stock dividends | 0 |  |  |  |  |  |  | 886 |  |  |  | (886) |
Ending balance at Jun. 30, 2021 | $ (8,906) |  |  | $ 0 |  | $ 103 |  | $ 761,412 |  |  | $ (6,279) | $ (764,150) | $ 8
Ending Balance (shares) at Jun. 30, 2021 |  |  |  | 35,000 |  | 103,109,000 |  |  |  |  |  |  |

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