Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) per Share (Details)

v3.21.2
Net Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net income (loss) attributable to common stockholders - basic $ 22,751 $ (6,262) $ (13,375) $ (17,796)
Changes in the fair value of warrants (42)   879  
Interest to convertible note 123      
Loss on extinguishment of debt 865   12,685  
Change in fair value of derivative liability (475)   1,745  
Net income (loss) attributable to common stockholders - basic and diluted $ 23,222 $ (6,262) $ (13,375) $ (17,796)
Denominator:        
Weighted average common shares outstanding - basic (in shares) 119,745,196 8,917,855 47,772,253 8,892,564
Effect of potentially dilutive convertible preferred stock 14,065,012      
Effect of potentially dilutive warrants 354,135      
Effect of potentially dilutive convertible notes 34,122,104      
Weighted average common shares outstanding - diluted (in shares) 153,867,300 8,917,855 47,772,253 8,892,564
Net income (loss) per share attributable to common stockholders - basic (in dollars per share) $ 0.19 $ (0.70) $ (0.28) $ (2.00)
Net income (loss) per share attributable to common stockholders - diluted (in dollars per share) $ 0.15 $ (0.70) $ (0.28) $ (2.00)
Options to purchase common stock        
Denominator:        
Effect of potentially dilutive shares 19,696,440      
Unvested restricted stock units        
Denominator:        
Effect of potentially dilutive shares 6,517