Quarterly report pursuant to Section 13 or 15(d)

UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' (DEFICIT) EQUITY

v3.23.2
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' (DEFICIT) EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Capital Stock [Member]
Shares to be Issued [Member]
Additional Paid-in-Capital [Member]
Accumulated Deficit [Member]
Beginning balance, Shares at Dec. 31, 2021   171,718 1,531    
Beginning balance at Dec. 31, 2021 $ (23,639)     $ 776,462 $ (801,632)
Share-based compensation 22,836     22,836  
Share issuance - Recapitalization Transaction, Shares   6,072,580      
Share issuance - Recapitalization Transaction 455,443     455,443  
Net loss (383,664)       (383,664)
Ending balance, Shares at Jun. 30, 2022   6,244,298 1,531    
Ending balance at Jun. 30, 2022 70,976     1,254,741 (1,185,296)
Beginning balance, Shares at Mar. 31, 2022   171,718 1,531    
Beginning balance at Mar. 31, 2022 (32,277)     777,926 (811,734)
Share-based compensation 21,372     21,372  
Share issuance - Recapitalization Transaction, Shares   6,072,580      
Share issuance - Recapitalization Transaction 455,443     455,443  
Net loss (373,562)       (373,562)
Ending balance, Shares at Jun. 30, 2022   6,244,298 1,531    
Ending balance at Jun. 30, 2022 70,976     1,254,741 (1,185,296)
Beginning balance, Shares at Dec. 31, 2022   6,403,289      
Beginning balance at Dec. 31, 2022 10,989     1,262,012 (1,251,023)
Share-based compensation, shares   49,710      
Share-based compensation 3,082     3,082  
Share settlement for taxes paid related to restricted stock units, shares   (7,776)      
Share settlement for taxes paid related to restricted stock units (231)     (231)  
Net loss (38,744)       (38,744)
Ending balance, Shares at Jun. 30, 2023   6,445,223      
Ending balance at Jun. 30, 2023 (24,904)     1,264,863 (1,289,767)
Beginning balance, Shares at Mar. 31, 2023   6,439,071      
Beginning balance at Mar. 31, 2023 (6,318)     1,263,300 (1,269,618)
Share-based compensation, shares   9,255      
Share-based compensation 1,593     1,593  
Share settlement for taxes paid related to restricted stock units, shares   (3,103)      
Share settlement for taxes paid related to restricted stock units (30)     (30)  
Net loss (20,149)       (20,149)
Ending balance, Shares at Jun. 30, 2023   6,445,223      
Ending balance at Jun. 30, 2023 $ (24,904)     $ 1,264,863 $ (1,289,767)