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v3.21.1

CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT - USD ($) $ in Thousands | Shares reserved for convertible preferred stock outstanding | Series 1 | Common stock | Additional paid-in capital | Accumulated comprehensive (loss) income | Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2018 |  |  |  |  |  |  | $ 218,931
Balance, beginning of period (in shares) at Dec. 31, 2018 |  |  |  |  |  |  | 186,466,181
Balance, end of period at Dec. 31, 2019 | $ 231,129 |  |  |  |  |  | $ 231,129
Balance, end of period (in shares) at Dec. 31, 2019 | 191,139,933 |  |  |  |  |  | 191,139,933
Balance, beginning of period (in shares) at Dec. 31, 2018 |  |  | 9,583,163 |  |  |  |
Balance, beginning of period at Dec. 31, 2018 |  |  | $ 0 | $ 555 | $ 0 | $ (210,596) | $ (210,041)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation |  |  |  | 1,531 |  |  | 1,531
Foreign currency translation adjustments |  |  |  |  | 54 |  | 54
Net loss |  |  |  |  |  | (59,414) | (59,414)
Balance, end of period (in shares) at Dec. 31, 2019 |  | 2,961 | 9,392,682 |  |  |  |
Balance, end of period at Dec. 31, 2019 |  |  |  | 3,339 | 54 | (259,054) | (255,661)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Effect of exchange transaction (in shares) | (15,546,014) |  |  |  |  |  |
Effect of exchange transaction | $ (10,605) |  |  |  |  |  |
Balance, end of period at Mar. 31, 2020 | $ 220,524 |  |  |  |  |  |
Balance, end of period (in shares) at Mar. 31, 2020 | 175,593,919 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Effect of exchange transaction (in shares) |  |  | (466,711) |  |  |  |
Effect of exchange transaction |  |  |  |  |  | 7,337 | 7,337
Issuance of common and preferred stock upon exercise of stock options and warrants (in shares) |  |  | 71,770 |  |  |  |
Issuance of common and preferred stock upon exercise of stock options and warrants |  |  |  | 21 |  |  | 21
Stock-based compensation |  |  |  | 456 |  |  | 456
Foreign currency translation adjustments |  |  |  |  | 451 |  | 451
Net loss |  |  |  |  |  | (17,471) | (17,471)
Balance, end of period (in shares) at Mar. 31, 2020 |  | 2,961 | 8,997,741 |  |  |  |
Balance, end of period at Mar. 31, 2020 |  |  |  | 3,816 | 505 | (269,188) | (264,867)
Balance, beginning of period at Dec. 31, 2019 | $ 231,129 |  |  |  |  |  | $ 231,129
Balance, beginning of period (in shares) at Dec. 31, 2019 | 191,139,933 |  |  |  |  |  | 191,139,933
Balance, end of period at Dec. 31, 2020 | $ 220,563 |  |  |  |  |  | $ 220,563
Balance, end of period (in shares) at Dec. 31, 2020 | 175,437,783 |  |  |  |  |  | 175,437,783
Balance, beginning of period (in shares) at Dec. 31, 2019 |  | 2,961 | 9,392,682 |  |  |  |
Balance, beginning of period at Dec. 31, 2019 |  |  |  | 3,339 | 54 | (259,054) | $ (255,661)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Recognition of beneficial conversion feature related to convertible notes |  |  |  | 1,629 |  |  | 1,629
Stock-based compensation |  |  |  | 4,542 |  |  | 4,542
Foreign currency translation adjustments |  |  |  |  | (246) |  | (246)
Net loss |  |  |  |  |  | (156,124) | (156,124)
Balance, end of period (in shares) at Dec. 31, 2020 |  | 2,961 | 11,228,371 |  |  |  |
Balance, end of period at Dec. 31, 2020 |  |  |  | 10,061 | (192) | (407,841) | (397,972)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Issuance of common and preferred stock upon exercise of stock options and warrants (in shares) | 90,442 |  |  |  |  |  |
Issuance of common and preferred stock upon exercise of stock options and warrants | $ 392 |  |  |  |  |  |
Balance, end of period at Mar. 31, 2021 | $ 220,955 |  |  |  |  |  | $ 220,955
Balance, end of period (in shares) at Mar. 31, 2021 | 175,528,225 |  |  |  |  |  | 175,528,225
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Recognition of beneficial conversion feature related to convertible notes |  |  |  | 1,126 |  |  | $ 1,126
Issuance of common and preferred stock upon exercise of stock options and warrants (in shares) |  |  | 6,465,857 |  |  |  |
Issuance of common and preferred stock upon exercise of stock options and warrants |  |  |  | 2,755 |  |  | 2,755
Stock-based compensation |  |  |  | 784 |  |  | 784
Foreign currency translation adjustments |  |  |  |  | 251 |  | 251
Net loss |  |  |  |  |  | (82,553) | (82,553)
Balance, end of period (in shares) at Mar. 31, 2021 |  | 2,961 | 17,694,228 |  |  |  |
Balance, end of period at Mar. 31, 2021 |  |  |  | $ 14,726 | $ 59 | $ (490,394) | $ (475,609)

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