Quarterly report pursuant to Section 13 or 15(d)

Statements of Shareholders' Equity

v3.22.2.2
Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Receivables from Stockholder [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 153 $ 601,224 $ (6,135) $ (586,233) $ 9,009
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2020 152,926          
Share-based compensation expense $ 2 12,343 12,345
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 2,235          
Exercise of options $ 1 2,539 2,540
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 1,389          
Net loss (30,575) (30,575)
Sales of common stock $ 8 122,885 6,135 129,028
Stock Issued During Period, Shares, New Issues 7,554          
Ending balance, value at Sep. 30, 2021 $ 164 738,991 (616,808) 122,347
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2021 164,104          
Beginning balance, value at Jun. 30, 2021 $ 164 736,159 (607,426) 128,897
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2021 163,960          
Share-based compensation expense 2,810 2,810
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 95          
Exercise of options 30 30
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 49          
Net loss (9,382) (9,382)
Sales of common stock (8) (8)
Stock Issued During Period, Shares, New Issues          
Ending balance, value at Sep. 30, 2021 $ 164 738,991 (616,808) 122,347
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2021 164,104          
Beginning balance, value at Dec. 31, 2021 $ 164 742,042 (19) (629,433) $ 112,754
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2021 164,363         164,363
Share-based compensation expense $ 1 11,934 $ 11,935
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 997          
Exercise of options $ 1 726 727
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 525          
Net loss (39,616) (39,616)
Other comprehensive loss (175) (175)
Ending balance, value at Sep. 30, 2022 $ 166 754,702 (194) (669,049) $ 85,625
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2022 165,885         165,885
Beginning balance, value at Jun. 30, 2022 $ 165 750,311 (178) (656,198) $ 94,100
Common Stock, Shares, Outstanding, Beginning Balance at Jun. 30, 2022 165,438          
Share-based compensation expense 4,081 4,081
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture 240          
Exercise of options $ 1 310 311
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 207          
Net loss (12,851) (12,851)
Other comprehensive loss (16) (16)
Ending balance, value at Sep. 30, 2022 $ 166 $ 754,702 $ (194) $ (669,049) $ 85,625
Common Stock, Shares, Outstanding, Ending Balance at Sep. 30, 2022 165,885         165,885