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Convertible Preferred Shares (Tables)

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Summary of Preferred Shares

As of December 31, 2019, preferred shares consisted of the following in the table below:

		December 31, 2019
		Preferred Shares Issued and Outstanding				Carrying Value				Liquidation Value				Common Shares Issuable Upon Conversion
			(in thousands, except share amounts)
Series A Preferred Shares			11,090,135			$	53,749			$	52,750				11,090,135
Series B Preferred Shares			10,468,258				82,248				82,496				10,468,258
			21,558,393			$	135,997			$	135,246				21,558,393

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Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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