Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Class A [Member]
Common Class B [Member]
Additional Paid in Capital [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Balance at Dec. 31, 2018 $ 240,349 $ 122 $ 5 $ 1 $ 204,928 $ (17,383) $ 95 $ 52,798 $ 27
Balance (in shares) at Dec. 31, 2018     49,254,760 13,937,332          
Accounting Standards Update [Extensible List]   us-gaap:AccountingStandardsUpdate201409Member         us-gaap:AccountingStandardsUpdate201409Member   us-gaap:AccountingStandardsUpdate201409Member
Exercise of warrants (in shares)     2,925,712            
Conversion of Class B common stock to Class A common stock (in shares)     8,436,640 (8,436,640)          
Change in noncontrolling interest         21,515     (21,515)  
Restricted stock granted to employees (in shares)     2,218,183            
Class A Common stock granted to board members 418       331     87  
Class A Common stock granted to board members (in shares)     46,875            
Share-based compensation 7,337       5,932     1,405  
Restricted stock forfeitures (in shares)     (24,546)            
Issuance of warrants to purchase common stock associated with preferred stock offering 10,720       10,720        
Beneficial conversion feature of Series A preferred stock 20,132       20,132        
Deemed and imputed dividends on Series A preferred stock (11,206)       (11,206)        
Accrued Series A preferred stock dividends (4,050)       (4,050)        
Net loss (116,082)         (93,913)   (22,169)  
Balance at Dec. 31, 2019 147,740   $ 5 $ 1 248,302 (111,201)   10,633  
Balance (in shares) at Dec. 31, 2019     62,857,624 5,500,692          
Class A common stock issuance 1,817   $ 1   1,816        
Class A common stock issuance (in shares)     6,321,880            
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)     3,197,756 (3,197,756)          
Conversion of Series A preferred stock to Class A common stock 5,032       5,032        
Conversion of Series A preferred stock to Class A common stock (in shares)     876,448            
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)     (154,253)            
Restricted stock forfeitures (in shares)     (584,113)            
Deemed and imputed dividends on Series A preferred stock (11,666)       (11,666)        
Accrued Series A preferred stock dividends (7,214)       (7,214)        
Accrued Series B preferred stock dividends (2,049)       (2,049)        
Net loss (246,713)         (235,665)   $ (11,048)  
Balance at Dec. 31, 2020 $ (105,394)   $ 7   $ 241,465 $ (346,866)      
Balance (in shares) at Dec. 31, 2020     72,515,342 2,302,936