Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Preferred Stock
Preferred Stock Series A
|
Preferred Stock
Preferred Stock Series A-1
|
Preferred Stock
Preferred Stock Series A-2
|
Preferred Stock
Preferred Stock Series B
|
Preferred Stock
Preferred Stock Series C
|
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
|
Accumulated Other Comprehensive Income (Loss) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 31, 2020 | 43,737,586 | 48,913,906 | 14,003,187 | 15,838,828 | 60,665,631 | 62,832,307 | ||||||
| Beginning balance at Dec. 31, 2020 | $ 188,031 | $ 1 | $ 1 | $ 0 | $ 0 | $ 1 | $ 1 | $ 266,464 | $ (79,123) | $ 686 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
| Exercise of stock options (in shares) | 2,637,441 | |||||||||||
| Exercise of stock options | 1,267 | 1,267 | ||||||||||
| Stock based compensation expense | 2,289 | 2,289 | ||||||||||
| Original issue discount on senior secured credit agreement | 18,519 | 18,519 | ||||||||||
| Net loss | (11,758) | (11,758) | ||||||||||
| Other comprehensive loss | (686) | (686) | ||||||||||
| Ending balance (in shares) at Mar. 31, 2021 | 43,737,586 | 48,913,906 | 14,003,187 | 15,838,828 | 60,665,631 | 65,469,748 | ||||||
| Ending balance at Mar. 31, 2021 | $ 197,662 | $ 1 | $ 1 | $ 0 | $ 0 | $ 1 | $ 1 | 288,539 | (90,881) | 0 | ||
| Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2016-13 | |||||||||||
| Beginning balance (in shares) at Dec. 31, 2020 | 43,737,586 | 48,913,906 | 14,003,187 | 15,838,828 | 60,665,631 | 62,832,307 | ||||||
| Beginning balance at Dec. 31, 2020 | $ 188,031 | $ 1 | $ 1 | $ 0 | $ 0 | $ 1 | $ 1 | 266,464 | (79,123) | 686 | ||
| Ending balance (in shares) at Dec. 31, 2021 | 0 | 0 | 0 | 0 | 0 | 323,347,806 | ||||||
| Ending balance at Dec. 31, 2021 | $ 350,924 | $ (399) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 33 | 543,070 | (192,179) | $ (399) | 0 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
| Exercise of stock options (in shares) | 924,717 | 957,648 | ||||||||||
| Exercise of stock options | $ (97) | (97) | ||||||||||
| Vesting of RSU awards (in shares) | 42,800 | |||||||||||
| Stock based compensation expense | 11,579 | 11,579 | ||||||||||
| Net loss | (50,026) | (50,026) | ||||||||||
| Ending balance (in shares) at Mar. 31, 2022 | 0 | 0 | 0 | 0 | 0 | 324,348,254 | ||||||
| Ending balance at Mar. 31, 2022 | $ 311,981 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 33 | $ 554,552 | $ (242,604) | $ 0 |