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Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - CIK 0001441693 Pro Farm Group, Inc - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 1 $ 372,226 $ (340,817) $ 31,410
Beginning balance, shares at Dec. 31, 2020 167,478      
Net Income (Loss) Attributable to Parent     (3,261) (3,261)
Share-based compensation   915   915
Employee stock purchase plan   86   86
Settlement of restricted stock units, shares 88      
Net settlement of options   27   27
Net settlement of options, shares 21      
Exercise of warrants   6,175   6,175
Exercise of warrants, shares 7,687      
Ending balance, value at Mar. 31, 2021 $ 1 379,429 (344,078) 35,352
Ending balance, shares at Mar. 31, 2021 175,274      
Beginning balance, value at Dec. 31, 2020 $ 1 372,226 (340,817) 31,410
Beginning balance, shares at Dec. 31, 2020 167,478      
Net Income (Loss) Attributable to Parent       (6,296)
Ending balance, value at Jun. 30, 2021 $ 1 381,792 (347,113) 34,680
Ending balance, shares at Jun. 30, 2021 176,229      
Beginning balance, value at Mar. 31, 2021 $ 1 379,429 (344,078) 35,352
Beginning balance, shares at Mar. 31, 2021 175,274      
Net Income (Loss) Attributable to Parent     (3,035) (3,035)
Share-based compensation   881   881
Employee stock purchase plan   94   94
Employee stock purchase plan (in shares) 153      
Settlement of restricted stock units, shares 67      
Net settlement of options   36   36
Net settlement of options, shares 28      
Issuance and settlement of restricted stock units in lieu of bonus payments   348   348
Issuance and settlement of restricted stock share units in lieu of bonus payments 149      
Issuance of common stock in settlement of contingent consideration   1,004   1,004
Issuance of common stock in settlement of contingent consideration Shares 558      
Ending balance, value at Jun. 30, 2021 $ 1 381,792 (347,113) 34,680
Ending balance, shares at Jun. 30, 2021 176,229      
Beginning balance, value at Dec. 31, 2021 $ 1 387,023 (357,371) 29,653
Beginning balance, shares at Dec. 31, 2021 182,224      
Net Income (Loss) Attributable to Parent     (7,596) (7,596)
Share-based compensation   750   750
Employee stock purchase plan   65   65
Settlement of restricted stock units, shares 51      
Ending balance, value at Mar. 31, 2022 $ 1 387,838 (364,967) 22,872
Ending balance, shares at Mar. 31, 2022 182,275      
Beginning balance, value at Dec. 31, 2021 $ 1 387,023 (357,371) 29,653
Beginning balance, shares at Dec. 31, 2021 182,224      
Net Income (Loss) Attributable to Parent       (16,158)
Ending balance, value at Jun. 30, 2022 $ 1 388,729 (373,529) 15,201
Ending balance, shares at Jun. 30, 2022 182,624      
Beginning balance, value at Mar. 31, 2022 $ 1 387,838 (364,967) 22,872
Beginning balance, shares at Mar. 31, 2022 182,275      
Net Income (Loss) Attributable to Parent     (8,562) (8,562)
Share-based compensation   834   834
Employee stock purchase plan   41   41
Employee stock purchase plan (in shares) 241      
Settlement of restricted stock units, shares 88      
Net settlement of options   16   16
Net settlement of options, shares 20      
Ending balance, value at Jun. 30, 2022 $ 1 $ 388,729 $ (373,529) $ 15,201
Ending balance, shares at Jun. 30, 2022 182,624