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v3.21.2

Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders Equity (Deficit) - USD ($) $ in Thousands | Convertible preferred stock | Common stock | Additional paid-in capital | Accumulated deficit | Accumulated and other comprehensive loss | Total
--- | --- | --- | --- | --- | --- | ---
Balances, Beginning at Dec. 31, 2019 | $ 279,983 |  |  |  |  |
Balances, Beginning (in shares) at Dec. 31, 2019 | 161,041,754 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Issuance of Series G preferred stock, net of costs | $ 49,783 |  |  |  |  |
Issuance of Series G preferred stock, net of costs (in shares) | 62,500,000 |  |  |  |  |
Accretion of Series G issuance costs | $ 217 |  |  |  |  |
Balances, Ending at Sep. 30, 2020 | $ 329,983 |  |  |  |  |
Balances, Ending (in shares) at Sep. 30, 2020 | 223,541,754 |  |  |  |  |
Balances, Beginning at Dec. 31, 2019 |  | $ 5 | $ 58,708 | $ (337,567) | $ (189) | $ (279,043)
Balances, Beginning (in shares) at Dec. 31, 2019 |  | 483,931 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options (in shares) |  | 175 |  |  |  |
Repurchase of common stock |  | $ (1) | 1 |  |  |
Repurchase of common stock (in shares) |  | (123,694) |  |  |  |
Employee stock compensation |  |  | 95 |  |  | 95
Accretion of Series G issuance costs |  |  | (217) |  |  | (217)
Net loss |  |  |  | (10,707) |  | (10,707)
Cumulative translation adjustment |  |  |  |  | (7) | (7)
Balances, Ending at Sep. 30, 2020 |  | $ 4 | 58,587 | (348,274) | (196) | (289,879)
Balances, Ending (in shares) at Sep. 30, 2020 |  | 360,412 |  |  |  |
Balances, Beginning at Jun. 30, 2020 | $ 279,983 |  |  |  |  |
Balances, Beginning (in shares) at Jun. 30, 2020 | 161,041,754 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Issuance of Series G preferred stock, net of costs | $ 49,783 |  |  |  |  |
Issuance of Series G preferred stock, net of costs (in shares) | 62,500,000 |  |  |  |  |
Accretion of Series G issuance costs | $ 217 |  |  |  |  |
Balances, Ending at Sep. 30, 2020 | $ 329,983 |  |  |  |  |
Balances, Ending (in shares) at Sep. 30, 2020 | 223,541,754 |  |  |  |  |
Balances, Beginning at Jun. 30, 2020 |  | $ 4 | 58,773 | (345,047) | (210) | (286,480)
Balances, Beginning (in shares) at Jun. 30, 2020 |  | 360,237 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options (in shares) |  | 175 |  |  |  |
Employee stock compensation |  |  | 31 |  |  | 31
Accretion of Series G issuance costs |  |  | (217) |  |  | (217)
Net loss |  |  |  | (3,227) |  | (3,227)
Cumulative translation adjustment |  |  |  |  | 14 | 14
Balances, Ending at Sep. 30, 2020 |  | $ 4 | 58,587 | (348,274) | (196) | (289,879)
Balances, Ending (in shares) at Sep. 30, 2020 |  | 360,412 |  |  |  |
Balances, Beginning at Dec. 31, 2020 | $ 329,983 |  |  |  |  | $ 329,983
Balances, Beginning (in shares) at Dec. 31, 2020 | 223,541,754 |  |  |  |  | 223,541,754
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Conversion of Series G preferred stock | $ (329,983) |  |  |  |  |
Conversion of Series G preferred stock (in shares) | (223,541,754) |  |  |  |  |
Balances, Ending at Sep. 30, 2021 |  |  |  |  |  | $ 0
Balances, Ending (in shares) at Sep. 30, 2021 |  |  |  |  |  | 0
Balances, Beginning at Dec. 31, 2020 |  | $ 4 | 58,624 | (351,676) | (190) | $ (293,238)
Balances, Beginning (in shares) at Dec. 31, 2020 |  | 360,412 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options |  |  | 10 |  |  | $ 10
Exercise of stock options (in shares) |  | 11,783 |  |  |  | 11,783
Employee stock compensation |  |  | 1,159 |  |  | $ 1,159
Issuance of common stock, net of offering costs |  | $ 81 | 133,080 |  |  | 133,161
Issuance of common stock, net of offering costs (in shares) |  | 8,050,000 |  |  |  |
Reverse stock split |  |  | (1) |  |  | (1)
Conversion of Series G preferred stock |  | $ 119 | 347,069 |  |  | 347,188
Conversion of Series G preferred stock (in shares) |  | 11,929,584 |  |  |  |
Net loss |  |  |  | (32,508) |  | (32,508)
Cumulative translation adjustment |  |  |  |  | (7) | (7)
Balances, Ending at Sep. 30, 2021 |  | $ 204 | 539,941 | (384,184) | (197) | 155,764
Balances, Ending (in shares) at Sep. 30, 2021 |  | 20,351,779 |  |  |  |
Balances, Beginning at Jun. 30, 2021 | $ 329,983 |  |  |  |  |
Balances, Beginning (in shares) at Jun. 30, 2021 | 223,541,754 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Conversion of Series G preferred stock | $ (329,983) |  |  |  |  |
Conversion of Series G preferred stock (in shares) | (223,541,754) |  |  |  |  |
Balances, Ending at Sep. 30, 2021 |  |  |  |  |  | $ 0
Balances, Ending (in shares) at Sep. 30, 2021 |  |  |  |  |  | 0
Balances, Beginning at Jun. 30, 2021 |  | $ 4 | 59,311 | (378,051) | (195) | $ (318,931)
Balances, Beginning (in shares) at Jun. 30, 2021 |  | 366,342 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options |  |  | 8 |  |  | 8
Exercise of stock options (in shares) |  | 5,853 |  |  |  |
Employee stock compensation |  |  | 474 |  |  | 474
Issuance of common stock, net of offering costs |  | $ 81 | 133,080 |  |  | 133,161
Issuance of common stock, net of offering costs (in shares) |  | 8,050,000 |  |  |  |
Reverse stock split |  |  | (1) |  |  | (1)
Conversion of Series G preferred stock |  | $ 119 | 347,069 |  |  | 347,188
Conversion of Series G preferred stock (in shares) |  | 11,929,584 |  |  |  |
Net loss |  |  |  | (6,133) |  | (6,133)
Cumulative translation adjustment |  |  |  |  | (2) | (2)
Balances, Ending at Sep. 30, 2021 |  | $ 204 | $ 539,941 | $ (384,184) | $ (197) | $ 155,764
Balances, Ending (in shares) at Sep. 30, 2021 |  | 20,351,779 |  |  |  |

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