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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) (UNAUDITED) - USD ($) $ in Thousands | Total | Convertible Notes | Warrant | Previously Reported | Retroactive application of recapitalization | Series 1 Convertible Preferred Stock | Series 1 Convertible Preferred Stock Previously Reported | Series 1 Convertible Preferred Stock Retroactive application of recapitalization | Common Stock | Common Stock Convertible Notes | Common Stock Warrant | Common Stock Previously Reported | Common Stock Retroactive application of recapitalization | Additional Paid-In Capital | Additional Paid-In Capital Convertible Notes | Additional Paid-In Capital Warrant | Additional Paid-In Capital Previously Reported | Additional Paid-In Capital Retroactive application of recapitalization | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Previously Reported | Accumulated Other Comprehensive Income (Loss) Retroactive application of recapitalization | Accumulated Deficit | Accumulated Deficit Previously Reported | Accumulated Deficit Retroactive application of recapitalization
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Beginning balance (in shares) at Dec. 31, 2019 | 0 |  |  | 191,139,933 | (191,139,933) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 0 |  |  | $ 231,129 | $ (231,129) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2020 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  | 0 | 2,961 | (2,961) | 43,189,195 |  |  | 9,392,682 | 33,796,513 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | (24,532) |  |  | $ (255,661) | $ 231,129 | $ 0 | $ 0 | $ 0 | $ 3 |  |  | $ 0 | $ 3 | $ 234,465 |  |  | $ 3,339 | $ 231,126 | $ 54 | $ 54 | $ 0 | $ (259,054) | $ (259,054) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of exchange transaction (in shares) |  |  |  |  |  |  |  |  | (3,448,648) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effect of exchange transaction | (3,268) |  |  |  |  |  |  |  |  |  |  |  |  | (10,605) |  |  |  |  |  |  |  | 7,337 |  |
Issuance of common stock upon exercise of stock options and warrants (in shares) |  |  |  |  |  |  |  |  | 15,457 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options and warrants | 21 |  |  |  |  |  |  |  |  |  |  |  |  | 21 |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 456 |  |  |  |  |  |  |  |  |  |  |  |  | 456 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 451 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 451 |  |  |  |  |
Net loss | (17,471) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (17,471) |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  |  |  |  | 0 |  |  | 39,756,004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | $ (44,343) |  |  |  |  | $ 0 |  |  | $ 3 |  |  |  |  | 224,337 |  |  |  |  | 505 |  |  | (269,188) |  |
Beginning balance (in shares) at Dec. 31, 2019 | 0 |  |  | 191,139,933 | (191,139,933) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 0 |  |  | $ 231,129 | $ (231,129) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  |  | 0 | 2,961 | (2,961) | 43,189,195 |  |  | 9,392,682 | 33,796,513 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | (24,532) |  |  | $ (255,661) | $ 231,129 | $ 0 | $ 0 | $ 0 | $ 3 |  |  | $ 0 | $ 3 | 234,465 |  |  | 3,339 | 231,126 | 54 | 54 | 0 | (259,054) | (259,054) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 242 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss | (36,452) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  |  | 0 |  |  | 39,843,946 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ (62,885) |  |  |  |  | $ 0 |  |  | $ 3 |  |  |  |  | 224,985 |  |  |  |  | 296 |  |  | (288,169) |  |
Beginning balance (in shares) at Mar. 31, 2020 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  |  |  | 0 |  |  | 39,756,004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | (44,343) |  |  |  |  | $ 0 |  |  | $ 3 |  |  |  |  | 224,337 |  |  |  |  | 505 |  |  | (269,188) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option and stock warrant exercises | 168 |  |  |  |  |  |  |  |  |  |  |  |  | 168 |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options and warrants (in shares) |  |  |  |  |  |  |  |  | 87,942 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options and warrants | 4 |  |  |  |  |  |  |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 476 |  |  |  |  |  |  |  |  |  |  |  |  | 476 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (209) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (209) |  |  |  |  |
Net loss | (18,981) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,981) |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  |  |  |  | 0 |  |  | 39,843,946 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ (62,885) |  |  |  |  | $ 0 |  |  | $ 3 |  |  |  |  | 224,985 |  |  |  |  | 296 |  |  | (288,169) |  |
Beginning balance (in shares) at Dec. 31, 2020 | 0 |  |  | 175,437,783 | (175,437,783) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 0 |  |  | $ 220,563 | $ (220,563) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2021 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  | 0 | 2,961 | (2,961) | 40,202,785 |  |  | 11,228,371 | 28,974,414 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | (177,409) |  |  | $ (397,972) | $ 220,563 | $ 0 | $ 0 | $ 0 | $ 4 |  |  | $ 0 | $ 4 | 230,620 |  |  | 10,061 | 220,559 | (192) | (192) | 0 | (407,841) | (407,841) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of beneficial conversion feature related to convertible notes (Note 7) | 1,126 |  |  |  |  |  |  |  |  |  |  |  |  | 1,126 |  |  |  |  |  |  |  |  |  |
Stock option and stock warrant exercises (in shares) |  |  |  |  |  |  |  |  | 1,412,025 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option and stock warrant exercises | 3,147 |  |  |  |  |  |  |  |  |  |  |  |  | 3,147 |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 784 |  |  |  |  |  |  |  |  |  |  |  |  | 784 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 251 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 251 |  |  |  |  |
Net loss | (82,553) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (82,553) |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  |  |  |  | 0 |  |  | 41,614,810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ (254,654) |  |  |  |  | $ 0 |  |  | $ 4 |  |  |  |  | 235,677 |  |  |  |  | 59 |  |  | (490,394) |  |
Beginning balance (in shares) at Dec. 31, 2020 | 0 |  |  | 175,437,783 | (175,437,783) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 0 |  |  | $ 220,563 | $ (220,563) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  |  |  | 0 | 2,961 | (2,961) | 40,202,785 |  |  | 11,228,371 | 28,974,414 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | (177,409) |  |  | $ (397,972) | $ 220,563 | $ 0 | $ 0 | $ 0 | $ 4 |  |  | $ 0 | $ 4 | 230,620 |  |  | $ 10,061 | $ 220,559 | (192) | $ (192) | $ 0 | (407,841) | $ (407,841) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (351) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss | (182,769) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  | 0 |  |  | 130,768,055 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 208,778 |  |  |  |  | $ 0 |  |  | $ 13 |  |  |  |  | 799,918 |  |  |  |  | (543) |  |  | (590,610) |  |
Beginning balance (in shares) at Mar. 31, 2021 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  |  | 0 |  |  | 41,614,810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | (254,654) |  |  |  |  | $ 0 |  |  | $ 4 |  |  |  |  | 235,677 |  |  |  |  | 59 |  |  | (490,394) |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger and PIPE financing (in shares) |  |  |  |  |  |  |  |  | 70,428,326 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger and PIPE financing (Note 1) | 247,018 |  |  |  |  |  |  |  | $ 7 |  |  |  |  | 247,011 |  |  |  |  |  |  |  |  |  |
Conversion of securities into common stock upon Merger (in shares) |  |  |  |  |  |  |  |  |  | 10,921,548 | 2,759,970 |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of securities into common stock upon Merger |  | $ 77,748 | $ 60,568 |  |  |  |  |  |  | $ 1 |  |  |  |  | $ 77,747 | $ 60,568 |  |  |  |  |  |  |  |
Exchange of warrants into common stock (in shares) |  |  |  |  |  |  |  |  | 4,683,349 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exchange of warrants into common stock (Note 8) | 168,647 |  |  |  |  |  |  |  | $ 1 |  |  |  |  | 168,646 |  |  |  |  |  |  |  |  |  |
Issuance of common stock warrants for services (Note 8) | 9,183 |  |  |  |  |  |  |  |  |  |  |  |  | 9,183 |  |  |  |  |  |  |  |  |  |
Stock option and stock warrant exercises (in shares) |  |  |  |  |  |  |  |  | 360,052 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock option and stock warrant exercises | 39 |  |  |  |  |  |  |  |  |  |  |  |  | 39 |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 1,047 |  |  |  |  |  |  |  |  |  |  |  |  | 1,047 |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (602) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (602) |  |  |  |  |
Net loss | (100,216) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (100,216) |  |
Ending balance (in shares) at Jun. 30, 2021 |  |  |  |  |  | 0 |  |  | 130,768,055 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 208,778 |  |  |  |  | $ 0 |  |  | $ 13 |  |  |  |  | $ 799,918 |  |  |  |  | $ (543) |  |  | $ (590,610) |  |

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- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 + Details
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