v3.19.2

Condensed Consolidated Statements of Shareholders' Deficit and Convertible Preferred Shares - USD ($) $ in Thousands	Common shares	Class A-1 preferred shares	Class A-2 preferred shares	Class B preferred shares	Class C preferred shares	Class D-1 preferred shares	Class D-2 preferred shares	Additional paid-in capital	Cumulative translation adjustment	Accumulated deficit	Total
Balance at the beginning of period at Dec. 31, 2017	$ 1,228							$ 2,372	$ (1,634)	$ (35,085)
Balance at the beginning of period (in shares) at Dec. 31, 2017	239,990
Temporary Equity, Balance at the beginning of period at Dec. 31, 2017		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 0	$ 0
Temporary Equity, Balance at the beginning of period (in shares) at Dec. 31, 2017		372,211	2,443,914	2,830,907	3,786,878	0	0
Total Equity, Balance at the beginning of period at Dec. 31, 2017											$ 25,985
Increase (Decrease) in Stockholders' Equity and Temporary Equity [Roll Forward]
Net loss and comprehensive loss										(4,181)	(4,181)
Exercise of stock options (note 5)	$ 55							(25)			30
Exercise of stock options (note 5) (in shares)	37,675
Share-based compensation (note 5)								125			125
Balance at the end of period at Mar. 31, 2018	$ 1,283							2,472	(1,634)	(39,266)
Balance at the end of period (in shares) at Mar. 31, 2018	277,665
Temporary Equity, Balance at the end of period at Mar. 31, 2018		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 0	$ 0
Temporary Equity, Balance at the end of period (in shares) at Mar. 31, 2018		372,211	2,443,914	2,830,907	3,786,878	0	0
Total Equity, Balance at the end of period at Mar. 31, 2018											21,959
Balance at the beginning of period at Dec. 31, 2017	$ 1,228							2,372	(1,634)	(35,085)
Balance at the beginning of period (in shares) at Dec. 31, 2017	239,990
Temporary Equity, Balance at the beginning of period at Dec. 31, 2017		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 0	$ 0
Temporary Equity, Balance at the beginning of period (in shares) at Dec. 31, 2017		372,211	2,443,914	2,830,907	3,786,878	0	0
Total Equity, Balance at the beginning of period at Dec. 31, 2017											25,985
Increase (Decrease) in Stockholders' Equity and Temporary Equity [Roll Forward]
Net loss and comprehensive loss											$ (7,769)
Exercise of stock options (note 5)								(32)
Exercise of stock options (note 5) (in shares)											42,781
Share-based compensation (note 5)								204
Balance at the end of period at Jun. 30, 2018	$ 1,297							2,544	(1,634)	(42,855)
Balance at the end of period (in shares) at Jun. 30, 2018	282,771
Temporary Equity, Balance at the end of period at Jun. 30, 2018		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 0	$ 0
Temporary Equity, Balance at the end of period (in shares) at Jun. 30, 2018		372,211	2,443,914	2,830,907	3,786,878	0	0
Total Equity, Balance at the end of period at Jun. 30, 2018											$ 18,456
Balance at the beginning of period at Mar. 31, 2018	$ 1,283							2,472	(1,634)	(39,266)
Balance at the beginning of period (in shares) at Mar. 31, 2018	277,665
Temporary Equity, Balance at the beginning of period at Mar. 31, 2018		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 0	$ 0
Temporary Equity, Balance at the beginning of period (in shares) at Mar. 31, 2018		372,211	2,443,914	2,830,907	3,786,878	0	0
Total Equity, Balance at the beginning of period at Mar. 31, 2018											21,959
Increase (Decrease) in Stockholders' Equity and Temporary Equity [Roll Forward]
Net loss and comprehensive loss										(3,589)	(3,589)
Exercise of stock options (note 5)	$ 14							(7)			7
Exercise of stock options (note 5) (in shares)	5,106
Share-based compensation (note 5)								79			79
Balance at the end of period at Jun. 30, 2018	$ 1,297							2,544	(1,634)	(42,855)
Balance at the end of period (in shares) at Jun. 30, 2018	282,771
Temporary Equity, Balance at the end of period at Jun. 30, 2018		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 0	$ 0
Temporary Equity, Balance at the end of period (in shares) at Jun. 30, 2018		372,211	2,443,914	2,830,907	3,786,878	0	0
Total Equity, Balance at the end of period at Jun. 30, 2018											18,456
Balance at the beginning of period at Dec. 31, 2018	$ 2,039							2,655	(1,634)	(58,270)	$ (55,210)
Balance at the beginning of period (in shares) at Dec. 31, 2018	596,787										596,787
Temporary Equity, Balance at the beginning of period at Dec. 31, 2018		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 64,719	$ 14,935				$ 138,758
Temporary Equity, Balance at the beginning of period (in shares) at Dec. 31, 2018		372,211	2,443,914	2,830,907	3,786,878	6,893,236	1,223,656
Total Equity, Balance at the beginning of period at Dec. 31, 2018											83,548
Increase (Decrease) in Stockholders' Equity and Temporary Equity [Roll Forward]
Net loss and comprehensive loss										(10,452)	(10,452)
Exercise of stock options (note 5)	$ 51							(26)			25
Exercise of stock options (note 5) (in shares)	18,153
Share-based compensation (note 5)								211			211
Balance at the end of period at Mar. 31, 2019	$ 2,090							2,840	(1,634)	(68,722)
Balance at the end of period (in shares) at Mar. 31, 2019	614,940
Temporary Equity, Balance at the end of period at Mar. 31, 2019		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 64,719	$ 14,935
Temporary Equity, Balance at the end of period (in shares) at Mar. 31, 2019		372,211	2,443,914	2,830,907	3,786,878	6,893,236	1,223,656
Total Equity, Balance at the end of period at Mar. 31, 2019											73,332
Balance at the beginning of period at Dec. 31, 2018	$ 2,039							2,655	(1,634)	(58,270)	$ (55,210)
Balance at the beginning of period (in shares) at Dec. 31, 2018	596,787										596,787
Temporary Equity, Balance at the beginning of period at Dec. 31, 2018		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 64,719	$ 14,935				$ 138,758
Temporary Equity, Balance at the beginning of period (in shares) at Dec. 31, 2018		372,211	2,443,914	2,830,907	3,786,878	6,893,236	1,223,656
Total Equity, Balance at the beginning of period at Dec. 31, 2018											83,548
Increase (Decrease) in Stockholders' Equity and Temporary Equity [Roll Forward]
Net loss and comprehensive loss											$ (24,110)
Exercise of stock options (note 5)								(26)
Exercise of stock options (note 5) (in shares)											18,153
Share-based compensation (note 5)								487
Balance at the end of period at Jun. 30, 2019	$ 226,211							3,116	(1,634)	(82,380)	$ 145,313
Balance at the end of period (in shares) at Jun. 30, 2019	24,490,742										24,490,742
Temporary Equity, Balance at the end of period at Jun. 30, 2019		$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Temporary Equity, Balance at the end of period (in shares) at Jun. 30, 2019		0	0	0	0	0	0
Total Equity, Balance at the end of period at Jun. 30, 2019											$ 145,313
Balance at the beginning of period at Mar. 31, 2019	$ 2,090							2,840	(1,634)	(68,722)
Balance at the beginning of period (in shares) at Mar. 31, 2019	614,940
Temporary Equity, Balance at the beginning of period at Mar. 31, 2019		$ 2,027	$ 12,643	$ 17,198	$ 27,236	$ 64,719	$ 14,935
Temporary Equity, Balance at the beginning of period (in shares) at Mar. 31, 2019		372,211	2,443,914	2,830,907	3,786,878	6,893,236	1,223,656
Total Equity, Balance at the beginning of period at Mar. 31, 2019											73,332
Increase (Decrease) in Stockholders' Equity and Temporary Equity [Roll Forward]
Net loss and comprehensive loss										(13,658)	(13,658)
Share-based compensation (note 5)								276			276
Issuance of common shares (note 5)	$ 85,363										85,363
Issuance of common shares (note 5) (in shares)	6,325,000
Preferred share conversion (note 5)	$ 138,758	$ (2,027)	$ (12,643)	$ (17,198)	$ (27,236)	$ (64,719)	$ (14,935)
Preferred share conversion (note 5)	17,550,802	(372,211)	(2,443,914)	(2,830,907)	(3,786,878)	(6,893,236)	(1,223,656)
Balance at the end of period at Jun. 30, 2019	$ 226,211							$ 3,116	$ (1,634)	$ (82,380)	$ 145,313
Balance at the end of period (in shares) at Jun. 30, 2019	24,490,742										24,490,742
Temporary Equity, Balance at the end of period at Jun. 30, 2019		$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Temporary Equity, Balance at the end of period (in shares) at Jun. 30, 2019		0	0	0	0	0	0
Total Equity, Balance at the end of period at Jun. 30, 2019											$ 145,313

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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://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=27010918&loc=d3e74512-122707

Reference 2: 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=6877327&loc=d3e13212-122682

Reference 3: 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=6877327&loc=d3e13212-122682

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(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- 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

No definition available.

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X

- Definition

The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. 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. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: 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(27)(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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