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Condensed Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands | Total | Rights Offering | Private Placement | Series A Preferred Stock | Common Stock | Common Stock Rights Offering | Common Stock Private Placement | Treasury Stock | Additional Paid-in Capital | Additional Paid-in Capital Rights Offering | Additional Paid-in Capital Private Placement | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Shares outstanding at beginning of period (in shares) at Dec. 31, 2021 |  |  |  | 0 | 42,296,121 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Dec. 31, 2021 | $ 422,491 |  |  |  | $ 4 |  |  | $ (4,445) | $ 586,349 |  |  | $ (3,725) | $ (155,692)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised (in shares) |  |  |  |  | 495,052 |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised | 1,925 |  |  |  |  |  |  |  | 1,925 |  |  |  |
Shares issued in connection with equity incentive plans (in shares) |  |  |  |  | 2,506,860 |  |  |  |  |  |  |  |
Shares issued pursuant to a license, services and collaboration agreement (in shares) |  |  |  |  | 27,599 |  |  |  |  |  |  |  |
Shares issued in connection with asset purchase (in shares) |  |  |  |  | 103,570 |  |  |  |  |  |  |  |
Shares issued in connection with asset purchase | 1,333 |  |  |  |  |  |  |  | 1,333 |  |  |  |
Shares issued in connection with preferred shares agreement (in shares) |  |  |  | 50,000 |  |  |  |  |  |  |  |  |
Shares issued in connection with the settlement of the performance holdback contingent consideration relating to the acquisition of GlowUp (in shares) |  |  |  |  | 352,923 |  |  |  |  |  |  |  |
Shares issued in connection with the settlement of the performance holdback contingent consideration relating to the acquisition of GlowUp | 260 |  |  |  |  |  |  |  | 260 |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 17,141 |  |  |  |  |  |  |  | 17,141 |  |  |  |
Other comprehensive income (loss) | (25,040) |  |  |  |  |  |  |  |  |  |  | (25,040) |
Net loss | (267,469) |  |  |  |  |  |  |  |  |  |  |  | (267,469)
Shares outstanding at end of period (in shares) at Sep. 30, 2022 |  |  |  | 50,000 | 45,782,125 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Sep. 30, 2022 | 150,641 |  |  |  | $ 4 |  |  | (4,445) | 607,008 |  |  | (28,765) | (423,161)
Shares outstanding at beginning of period (in shares) at Jun. 30, 2022 |  |  |  | 25,000 | 45,621,763 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Jun. 30, 2022 | 419,888 |  |  |  | $ 4 |  |  | (4,445) | 601,237 |  |  | (18,444) | (158,464)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised (in shares) |  |  |  |  | 142,021 |  |  |  |  |  |  |  |
Shares issued in connection with options exercise, net exercised | 476 |  |  |  |  |  |  |  | 476 |  |  |  |
Shares issued in connection with equity incentive plans (in shares) |  |  |  |  | 15,029 |  |  |  |  |  |  |  |
Shares issued pursuant to a license, services and collaboration agreement (in shares) |  |  |  |  | 3,312 |  |  |  |  |  |  |  |
Shares issued in connection with preferred shares agreement (in shares) |  |  |  | 25,000 |  |  |  |  |  |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 5,295 |  |  |  |  |  |  |  | 5,295 |  |  |  |
Other comprehensive income (loss) | (10,321) |  |  |  |  |  |  |  |  |  |  | (10,321) |
Net loss | (264,697) |  |  |  |  |  |  |  |  |  |  |  | (264,697)
Shares outstanding at end of period (in shares) at Sep. 30, 2022 |  |  |  | 50,000 | 45,782,125 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Sep. 30, 2022 | 150,641 |  |  |  | $ 4 |  |  | (4,445) | 607,008 |  |  | (28,765) | (423,161)
Shares outstanding at beginning of period (in shares) at Dec. 31, 2022 |  |  |  | 50,000 | 47,037,699 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Dec. 31, 2022 | 155,252 |  |  |  | $ 5 |  |  | (4,445) | 617,233 |  |  | (24,145) | (433,396)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  |  |  |  | 19,561,050 | 6,357,341 |  |  |  |  |  |
Issuance of common stock |  | $ 47,602 | $ 13,890 |  |  | $ 2 |  |  |  | $ 47,600 | $ 13,890 |  |
Exchange of mandatorily redeemable preferred shares (in shares) |  |  |  | (50,000) |  |  |  |  |  |  |  |  |
Shares issued in connection with equity incentive plans (in shares) |  |  |  |  | 944,002 |  |  |  |  |  |  |  |
Shares issued pursuant to a license, services and collaboration agreement (in shares) |  |  |  |  | 3,312 |  |  |  |  |  |  |  |
Shares issued in connection with asset purchase | 0 |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 10,857 |  |  |  |  |  |  |  | 10,857 |  |  |  |
Other comprehensive income (loss) | (3,150) |  |  |  |  |  |  |  |  |  |  | (3,150) |
Net loss | (176,660) |  |  |  |  |  |  |  |  |  |  |  | (176,660)
Shares outstanding at end of period (in shares) at Sep. 30, 2023 |  |  |  | 0 | 73,903,404 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Sep. 30, 2023 | 47,791 |  |  |  | $ 7 |  |  | (4,445) | 689,580 |  |  | (27,295) | (610,056)
Shares outstanding at beginning of period (in shares) at Jun. 30, 2023 |  |  |  | 0 | 73,797,250 |  |  |  |  |  |  |  |
Stockholders' equity at beginning of period at Jun. 30, 2023 | 54,838 |  |  |  | $ 7 |  |  | (4,445) | 688,280 |  |  | (26,113) | (602,891)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with equity incentive plans (in shares) |  |  |  |  | 106,154 |  |  |  |  |  |  |  |
Stock-based compensation expense and vesting of restricted stock units | 1,300 |  |  |  |  |  |  |  | 1,300 |  |  |  |
Other comprehensive income (loss) | (1,182) |  |  |  |  |  |  |  |  |  |  | (1,182) |
Net loss | (7,165) |  |  |  |  |  |  |  |  |  |  |  | (7,165)
Shares outstanding at end of period (in shares) at Sep. 30, 2023 |  |  |  | 0 | 73,903,404 |  |  |  |  |  |  |  |
Total stockholders' equity at end of period at Sep. 30, 2023 | $ 47,791 |  |  |  | $ 7 |  |  | $ (4,445) | $ 689,580 |  |  | $ (27,295) | $ (610,056)

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