Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

v3.22.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid in Capital [Member]
Accumulated Deficit [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2019 $ 142,930     $ 2 $ 1 $ 225,385 $ (93,091) $ 10,633
Balance (in shares) at Dec. 31, 2019       17,959,321 5,500,692      
Class A common stock issuance 1,817         1,817    
Class A common stock issuance (in shares)       1,806,251        
Reclassification of warrant liability upon forfeiture 203         203    
Conversion of Class B common stock to Class A common stock         $ (1) 1    
Conversion of Class B common stock to Class A common stock (in shares)   913,645 (3,197,756) 913,645 (3,197,756)      
Conversion of Series A or Series B preferred stock to Class A common stock 4,852         4,852    
Conversion of Series A, Series B preferred stock to Class A common stock (in shares)   250,414   250,414        
Share-based compensation 7,729         7,314   415
Tax withholding related to vesting of share-based compensation (70)         (70)    
Tax withholding related to vesting of share-based compensation (in shares)       (44,073)        
Restricted stock forfeitures (in shares)       (166,899)        
Deemed and imputed dividends on Series A preferred stock (13,022)         (13,022)    
Accrued Series A preferred stock dividends (7,214)         (7,214)    
Accrued Series B preferred stock dividends (2,049)         (2,049)    
Net loss (240,388)           (229,340) (11,048)
Balance at Dec. 31, 2020 (105,212)     $ 2   217,217 (322,431)  
Balance (in shares) at Dec. 31, 2020   20,718,659 2,302,936 20,718,659 2,302,936      
Class A common stock issuance 14,348     $ 1   14,347    
Class A common stock issuance (in shares)       5,091,800        
Reclassification of warrant liability upon forfeiture 232         232    
Class A common stock issuance for reverse stock split round up (in shares)       24,218        
Conversion of Class B common stock to Class A common stock (in shares)   657,982 (2,302,936) 657,982 (2,302,936)      
Conversion of Series A or Series B preferred stock to Class A common stock 27,277     $ 2   27,275    
Conversion of Series A, Series B preferred stock to Class A common stock (in shares)       26,615,215        
Exchange of Series A preferred stock for convertible senior notes 8,936         8,936    
Share-based compensation 7,313         7,269   44
Restricted stock grants (in shares)       88,025        
Tax withholding related to vesting of share-based compensation (150)         (150)    
Tax withholding related to vesting of share-based compensation (in shares)       (36,352)        
Restricted stock forfeitures (in shares)       (10,595)        
Deemed and imputed dividends on Series A preferred stock (750)         (750)    
Accrued Series A preferred stock dividends (5,857)         (5,857)    
Accrued Series B preferred stock dividends (4,591)         (4,591)    
Net loss (70,649)           (70,605) (44)
Balance at Dec. 31, 2021 $ (129,103)     $ 5   $ 263,928 $ (393,036)
Balance (in shares) at Dec. 31, 2021   53,148,952 0 53,148,952