Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

v3.20.2
CONDENSED 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)     161,932 (161,932)          
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 5,359       4,265     1,094  
Restricted stock forfeitures (in shares)     (18,687)            
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 (5,966)       (5,966)        
Accrued Series A preferred stock dividends (2,330)       (2,330)        
Net loss (76,649)         (60,720)   (15,929)  
Balance at Sep. 30, 2019 192,155   $ 5 $ 1 232,080 (78,008)   38,077  
Balance (in shares) at Sep. 30, 2019     54,588,775 13,775,400          
Balance at Jun. 30, 2019 217,279   $ 5 $ 1 236,398 (61,039)   41,914  
Balance (in shares) at Jun. 30, 2019     54,607,462 13,775,400          
Share-based compensation 2,201       1,758     443  
Restricted stock forfeitures (in shares)     (18,687)            
Deemed and imputed dividends on Series A preferred stock (4,406)       (4,406)        
Accrued Series A preferred stock dividends (1,670)       (1,670)        
Net loss (21,249)         (16,969)   (4,280)  
Balance at Sep. 30, 2019 192,155   $ 5 $ 1 232,080 (78,008)   38,077  
Balance (in shares) at Sep. 30, 2019     54,588,775 13,775,400          
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 1,438   $ 1   1,437        
Class A common stock issuance (in shares)     5,530,022            
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 4,691       4,691        
Conversion of Series A preferred stock to Class A common stock (in shares)     523,973            
Share-based compensation 4,519       4,204     315  
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)     (541,239)            
Deemed and imputed dividends on Series A preferred stock (11,220)       (11,220)        
Accrued Series A preferred stock dividends (5,450)       (5,450)        
Accrued Series B preferred stock dividends (1,347)       (1,347)        
Net loss (217,389)         (206,441)   (10,948)  
Balance at Sep. 30, 2020 (77,088)   $ 7   240,547 (317,642)      
Balance (in shares) at Sep. 30, 2020     71,413,883 2,302,936          
Balance at Jun. 30, 2020 (63,826)   $ 7   237,872 (301,705)      
Balance (in shares) at Jun. 30, 2020     68,361,213 5,014,897          
Class A common stock issuance (in shares)     400            
Conversion of Class B common stock to Class A common stock (in shares)     2,711,961 (2,711,961)          
Conversion of Series A preferred stock to Class A common stock 4,691       4,691        
Conversion of Series A preferred stock to Class A common stock (in shares)     523,973            
Share-based compensation 1,037       986     51  
Restricted stock forfeitures (in shares)     (183,664)            
Deemed and imputed dividends on Series A preferred stock (467)       (467)        
Accrued Series A preferred stock dividends (1,854)       (1,854)        
Accrued Series B preferred stock dividends (681)       (681)        
Net loss (15,988)         (15,937)   $ (51)  
Balance at Sep. 30, 2020 $ (77,088)   $ 7   $ 240,547 $ (317,642)      
Balance (in shares) at Sep. 30, 2020     71,413,883 2,302,936