Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands |
Total |
As previously reported |
Retroactive application of recapitalization |
Common Shares |
Common Shares
As previously reported
|
Common Shares
Retroactive application of recapitalization
|
Preferred Shares |
Preferred Shares
As previously reported
|
Preferred Shares
Retroactive application of recapitalization
|
Additional Paid-in Capital |
Additional Paid-in Capital
As previously reported
|
Additional Paid-in Capital
Retroactive application of recapitalization
|
Retained Earnings/(Deficit) |
Retained Earnings/(Deficit)
As previously reported
|
Attributable to Non- controlling Interest |
Attributable to Non- controlling Interest
As previously reported
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance (in shares) at Dec. 31, 2019 | 8,304,030 | 19,266,609 | (10,962,579) | 0 | 5,988,957 | (5,988,957) | ||||||||||
Beginning balance at Dec. 31, 2019 | $ 50,193 | $ 50,193 | $ 0 | $ 0 | $ 2 | $ (2) | $ 0 | $ 1 | $ (1) | $ 77,431 | $ 77,428 | $ 3 | $ (31,933) | $ (31,933) | $ 4,695 | $ 4,695 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Stock-based compensation expenses | 416 | 416 | ||||||||||||||
Net loss | (10,186) | (9,282) | (904) | |||||||||||||
Ending balance (in shares) at Mar. 31, 2020 | 8,304,030 | 0 | ||||||||||||||
Ending balance at Mar. 31, 2020 | 40,423 | $ 0 | $ 0 | 77,847 | (41,215) | 3,791 | ||||||||||
Beginning balance (in shares) at Dec. 31, 2019 | 8,304,030 | 19,266,609 | (10,962,579) | 0 | 5,988,957 | (5,988,957) | ||||||||||
Beginning balance at Dec. 31, 2019 | 50,193 | $ 50,193 | $ 0 | $ 0 | $ 2 | $ (2) | $ 0 | $ 1 | $ (1) | 77,431 | $ 77,428 | $ 3 | (31,933) | $ (31,933) | 4,695 | $ 4,695 |
Ending balance (in shares) at Dec. 31, 2020 | 24,883,024 | 0 | ||||||||||||||
Ending balance at Dec. 31, 2020 | 95,250 | $ 0 | $ 0 | 164,264 | (69,014) | 0 | ||||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||||
Stock-based compensation expenses | $ 1,550 | 1,550 | ||||||||||||||
Issuance of common shares upon vesting of RSUs (in shares) | 7,713 | |||||||||||||||
Founders earnout shares vested (in shares) | 570,212 | |||||||||||||||
Net loss | $ (13,765) | (13,765) | ||||||||||||||
Common shares issued for exercise of warrants (in shares) | 122,639 | |||||||||||||||
Common shares issued for exercise of warrants | 1,410 | 1,410 | ||||||||||||||
Ending balance (in shares) at Mar. 31, 2021 | 25,583,588 | 0 | ||||||||||||||
Ending balance at Mar. 31, 2021 | $ 84,445 | $ 0 | $ 0 | $ 167,224 | $ (82,779) | $ 0 |
X | ||||||||||
- Definition Stock Issued During Period Upon Vesting, Shares No definition available.
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X | ||||||||||
- Definition Stock Vested During Period, Shares, Founder Earnout No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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