CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|
| Balance at Dec. 31, 2021 | $ 626 | $ 706,288 | $ (683,134) | $ 23,780 |
| Balance (in shares) at Dec. 31, 2021 | 62,628,855 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Exercise of stock options and warrants | $ 1 | 413 | 414 | |
| Exercise of stock options and warrants (in shares) | 101,160 | |||
| Stock-based compensation | 3,892 | 3,892 | ||
| Net loss | (33,011) | (33,011) | ||
| Balance at Mar. 31, 2022 | $ 627 | 710,593 | (716,145) | (4,925) |
| Balance (in shares) at Mar. 31, 2022 | 62,730,015 | |||
| Balance at Dec. 31, 2022 | $ 628 | 720,773 | (635,717) | 85,684 |
| Balance (in shares) at Dec. 31, 2022 | 62,828,765 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
| Stock-based compensation | 2,953 | 2,953 | ||
| Net loss | (33,701) | (33,701) | ||
| Balance at Mar. 31, 2023 | $ 628 | $ 723,726 | $ (669,418) | $ 54,936 |
| Balance (in shares) at Mar. 31, 2023 | 62,828,765 |
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- Definition Stock Issued During Period, Shares, Stock Options and Warrants Exercised No definition available.
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- Definition Value of stock issued as a result of the exercise of stock options and warrants. No definition available.
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- 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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- 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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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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