Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders??? Equity

v3.23.1
Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Total
Vendor agreements
Customer agreements
Common Stock
Additional Paid-in
Capital
Additional Paid-in
Capital
Vendor agreements
Additional Paid-in
Capital
Customer agreements
Accumulated Other Comprehensive Loss
Accumulated
Deficit
Beginning balance (in shares) at Dec. 31, 2021       183,367,037          
Beginning balance at Dec. 31, 2021 $ 214,058     $ 18 $ 380,624     $ (4) $ (166,580)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (58,968)               (58,968)
Other comprehensive income (loss) (380)             (380)  
Share-based compensation 12,982       12,982        
Stock options exercised (in shares)       2,754,244          
Stock options exercised 272     $ 1 271        
Issue of warrants     $ 9,339       $ 9,339    
Ending balance (in shares) at Mar. 31, 2022       186,121,281          
Ending balance at Mar. 31, 2022 177,303     $ 19 403,216     (384) (225,548)
Beginning balance (in shares) at Dec. 31, 2021       183,367,037          
Beginning balance at Dec. 31, 2021 214,058     $ 18 380,624     (4) (166,580)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (142,000)                
Ending balance (in shares) at Dec. 31, 2022       192,924,429          
Ending balance at Dec. 31, 2022 125,324     $ 19 434,478     (593) (308,580)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (10,544)               (10,544)
Other comprehensive income (loss) 136             136  
Share-based compensation (9,306)       (9,306)        
Restricted stock vestings (in shares)       1,210,801          
Stock options exercised (in shares)       1,597,717          
Stock options exercised 235       235        
Issue of warrants   $ 107 $ 76     $ 107 $ 76    
Ending balance (in shares) at Mar. 31, 2023       195,732,947          
Ending balance at Mar. 31, 2023 $ 106,028     $ 19 $ 425,590     $ (457) $ (319,124)