Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands |
Total |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Class A Common Stock |
Class A Common Stock
Common Stock [Member]
|
Class C Common Stock |
Class C Common Stock
Common Stock [Member]
|
---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2021 | $ 144,231 | $ 449,307 | $ (305,084) | $ (16) | $ 24 | $ 0 | ||
Balance (in Shares) at Dec. 31, 2021 | 225,428,187 | 5,750,000 | ||||||
Proceeds from exercise of stock options (in Shares) | 1,296,415 | |||||||
Proceeds from exercise of stock options | 823 | 823 | ||||||
Reclassification of restricted stock to equity | 706 | 706 | ||||||
Stock-based compensation | 4,408 | 4,408 | ||||||
Other comprehensive loss | (7) | (7) | ||||||
Net loss | (23,566) | (23,566) | $ (22,989) | $ (584) | ||||
Balance at Mar. 31, 2022 | 126,595 | 455,244 | (328,650) | (23) | $ 24 | $ 0 | ||
Balance (in Shares) at Mar. 31, 2022 | 226,724,602 | 5,750,000 | ||||||
Balance at Dec. 31, 2022 | 70,327 | 478,219 | (407,878) | 39 | $ 25 | $ 0 | ||
Balance (in Shares) at Dec. 31, 2022 | 234,844,952 | 5,750,000 | ||||||
Proceeds from exercise of stock options (in Shares) | 1,850,289 | |||||||
Proceeds from exercise of stock options | 480 | 480 | ||||||
Reclassification of restricted stock to equity | 279 | 279 | ||||||
Stock-based compensation | 4,152 | 4,152 | ||||||
Adjustments To Additional Paid In Capital, Warrant Provision | 1,281 | 1,281 | ||||||
Net loss | (36,489) | (36,489) | $ (35,621) | $ (868) | ||||
Balance at Mar. 31, 2023 | $ 40,030 | $ 484,411 | $ (444,367) | $ (39) | $ 25 | $ 0 | ||
Balance (in Shares) at Mar. 31, 2023 | 236,695,241 | 5,750,000 |
X | ||||||||||
- Definition Adjustments to Additional Paid in Capital Equity Reclassification of Restricted Stock to Equity No definition available.
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X | ||||||||||
- Definition Adjustments to additional paid in capital, warrant provision. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). 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 share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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