NET LOSS PER SHARE (Tables)
|
3 Months Ended |
12 Months Ended |
Mar. 31, 2021 |
Dec. 31, 2020 |
| Earnings Per Share [Abstract] |
|
|
| Schedule of earnings per share, Basic and diluted |
|
|
|
Three Months Ended
|
| |
|
March 31,
2021
|
|
March 31,
2020
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
Net loss
|
|
$
|
(13,765 |
)
|
|
$
|
(10,186 |
)
|
|
Denominator:
|
|
|
|
|
|
|
|
|
|
Weighted-average common shares outstanding – basic and diluted
|
|
|
25,030,080 |
|
|
|
8,304,030 |
|
|
Net loss per share attributable to Clever Leaves Holdings Inc. common shareholders – basic and diluted
|
|
$
|
(0.55 |
)
|
|
$
|
(1.23 |
)
|
|
|
|
|
Year Ended
|
| |
|
December 31, 2020
(Restated)(a)
|
|
December 31, 2019
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
Net loss
|
|
$
|
(25,895 |
)
|
|
$
|
(45,980 |
)
|
|
Adjustments to reconcile to net loss available to common stockholders:
|
|
|
|
|
|
|
|
|
|
Accretion of Class D preferred shares to liquidation preference on automatic conversion
|
|
|
10,219 |
|
|
|
|
|
|
Net loss attributable to non-controlling interests
|
|
|
|
|
|
|
(6,450 |
)
|
|
Net loss attributable to Clever Leaves Holdings Inc. common shareholders – basic and diluted
|
|
$
|
(36,114 |
)
|
|
$
|
(39,530 |
)
|
| |
|
|
|
|
|
|
|
|
|
Denominator:
|
|
|
|
|
|
|
|
|
|
Weighted-average common shares outstanding – basic and diluted
|
|
|
10,815,580 |
|
|
|
7,814,796 |
|
|
Net loss per share attributable to Clever Leaves Holdings Inc. common shareholders – basic and diluted
|
|
$
|
(3.34 |
)
|
|
$
|
(5.06 |
)
|
|
| Schedule of antidilutive securities excluded from computation of earnings per share |
|
|
|
March 31,
2021
|
|
March 31,
2020
|
|
Common stock warrants
|
|
17,850,460 |
|
|
|
SAMA earnout shares
|
|
570,211 |
|
|
|
Stock options
|
|
948,322 |
|
1,195,024 |
|
Unvested restricted share units
|
|
1,448,032 |
|
|
|
Total
|
|
20,817,025 |
|
1,195,024 |
|
|
|
|
December 31, 2020
|
|
December 31, 2019
|
|
Common stock warrants
|
|
17,963,591 |
|
63,597 |
|
SAMA earnout shares
|
|
1,140,423 |
|
|
|
Stock options
|
|
896,888 |
|
1,195,544 |
|
Unvested restricted share units
|
|
78,634 |
|
|
|
Total
|
|
20,079,536 |
|
1,259,141 |
|