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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' AND MEMBERS' EQUITY - USD ($) | Membership Equity [Member] Class A [Member] | Membership Equity [Member] Class B [Member] | Membership Equity [Member] Class C [Member] | Membership Equity [Member] Common [Member] | Common Stock [Member] | Preferred Stock [Member] Series A Preferred Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total | Series A Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 18,178,000 | $ 1,400,000 | $ 1,000,000 | $ 107,000 |  |  |  | $ (10,942,000) | $ 9,743,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Implementation of new accounting principle | 0 | 0 | 0 | 0 |  |  |  | 92,000 | 92,000 |
Stock based compensation | 0 | 0 | 0 | 91,000 |  |  |  | 0 | 91,000 |
Sale of members' equity | 5,024,000 | 0 | 0 | 0 |  |  |  | 0 | 5,024,000 |
Net loss | 0 | 0 | 0 | 0 |  |  |  | (7,291,000) | (7,291,000) |
Balance at Dec. 31, 2020 | 23,202,000 | 1,400,000 | 1,000,000 | 198,000 | $ 0 | $ 0 | $ 0 | (18,141,000) | 7,659,000 |
Balance (in shares) at Dec. 31, 2020 |  |  |  |  | 0 | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Brooklyn rights offerings membership units | 10,500,000 | 0 | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 10,500,000 |
Elimination of Brooklyn's historical members' equity | (33,702,000) | (1,400,000) | (1,000,000) | (198,000) | 0 | 0 | 36,300,000 | 0 | 0 |
Common stock to be retained by NTN stockholders | 0 | 0 | 0 | 0 | $ 8,000 | $ 0 | 8,170,000 | 0 | 8,178,000 |
Common stock to be retained by NTN stockholders (in shares) |  |  |  |  | 1,514,000 | 0 |  |  |  |
Issuance of Series A preferred stock retained by NTN stockholders | 0 | 0 | 0 | 0 | $ 0 | $ 1,000 | (1,000) | 0 | 0 |
Issuance of Series A preferred stock retained by NTN stockholders (in shares) |  |  |  |  | 0 | 156,000 |  |  |  |
Issuance of common stock to Brooklyn members | 0 | 0 | 0 | 0 | $ 195,000 | $ 0 | (195,000) | 0 | 0 |
Issuance of common stock to Brooklyn members (in shares) |  |  |  |  | 38,924,000 | 0 |  |  |  |
Issuance of common stock to Financial Advisor upon consummation of merger | 0 | 0 | 0 | 0 | $ 5,000 | $ 0 | 5,760,000 | 0 | 5,765,000 |
Issuance of common stock to Financial Advisor upon consummation of merger (in shares) |  |  |  |  | 1,068,000 | 0 |  |  |  |
Issuance of common stock from the exercise of stock options | 0 | 0 | 0 | 0 | $ 0 | $ 0 | 10,000 | 0 | 10,000 |
Issuance of common stock from the exercise of stock options (in shares) |  |  |  |  | 1,000 | 0 |  |  |  |
Issuance of common stock related to stock purchase agreement with Lincoln Park Capital Fund, LLC, net | 0 | 0 | 0 | 0 | $ 17,000 | $ 0 | 52,008,000 | 0 | 52,025,000 |
Issuance of common stock related to stock purchase agreement with Lincoln Park Capital Fund, LLC, net (in shares) |  |  |  |  | 3,552,000 | 0 |  |  |  |
Issuance of common stock in connection with the acquisition of Novellus, Inc. | 0 | 0 | 0 | 0 | $ 35,000 | $ 0 | 58,649,000 | 0 | 58,684,000 |
Issuance of common stock in connection with the acquisition of Novellus, Inc. (in shares) |  |  |  |  | 7,022,000 | 0 |  |  |  |
Cash dividends to Series A preferred stockholders | 0 | 0 | 0 | 0 | $ 0 | $ 0 | 0 | (8,000) | (8,000) | $ (8,000)
Cash dividends to Series A preferred stockholders (in shares) |  |  |  |  | 0 | 0 |  |  |  | 202
Issuance of common stock in lieu of cash dividend to Series A convertible preferred stockholders | 0 | 0 | 0 | 0 | $ 0 | $ 0 | 8,000 | (8,000) | 0 |
Issuance of common stock in lieu of cash dividend to Series A convertible preferred stockholders (in shares) |  |  |  |  | 0 | 0 |  |  |  |
Forfeiture of unvested restricted stock | 0 | 0 | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 0 |
Forfeiture of unvested restricted stock (in shares) |  |  |  |  | (60,000) | 0 |  |  |  |
Stock based compensation | 0 | 0 | 0 | 0 | $ 0 | $ 0 | 5,235,000 | 0 | 5,235,000 |
Net loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (122,545,000) | (122,545,000) |
Balance at Dec. 31, 2021 | $ 0 | $ 0 | $ 0 | $ 0 | $ 260,000 | $ 1,000 | $ 165,944,000 | $ (140,702,000) | $ 25,503,000 |
Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 52,021,000 | 156,000 |  |  |  |

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