Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands |
Total |
Cowen |
Common Stock |
Common Stock
Cowen
|
Additional Paid-in Capital |
Additional Paid-in Capital
Cowen
|
Treasury Stock |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficict |
||
---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2020 | $ (7,429) | $ 3 | $ 93,628 | $ (30,431) | $ (2,826) | $ (67,803) | |||||
Beginning balance, shares at Dec. 31, 2020 | 30,288,687 | 2,798,058 | |||||||||
Change in forward share purchase agreement liability | 17,528 | 17,528 | |||||||||
Conversion of Note | $ 2,295 | $ 2,295 | |||||||||
Conversion of Note, shares | 303,171 | ||||||||||
Forfeiture of 2020 Sponsors' Earnout Shares | [1] | 1,244 | 1,244 | ||||||||
Forfeiture of 2020 Sponsors' Earnout Shares, shares | [1] | (469,343) | |||||||||
Stock-based compensation (RSUs) | 5,011 | 5,011 | |||||||||
Stock-based compensation (RSUs), shares | 558,396 | ||||||||||
Warrants exercised for common stock | 2,872 | 2,872 | |||||||||
Warrants exercised for common stock, shares | 249,706 | ||||||||||
Fair value of warrants | (326) | (326) | |||||||||
Net loss | (10,358) | (10,358) | |||||||||
Other comprehensive (loss) income | 1,101 | 1,101 | |||||||||
Ending balance at Mar. 31, 2021 | 11,938 | $ 3 | 122,252 | $ (30,431) | (1,725) | (78,161) | |||||
Ending balance, shares at Mar. 31, 2021 | 30,930,617 | 2,798,058 | |||||||||
Beginning balance at Dec. 31, 2021 | 117,422 | $ 4 | 251,659 | $ (30,431) | (2,010) | (101,800) | |||||
Beginning balance, shares at Dec. 31, 2021 | 42,033,637 | 2,798,058 | |||||||||
Stock-based compensation (RSUs) | 6,759 | 6,759 | |||||||||
Stock-based compensation (RSUs), shares | 328,196 | ||||||||||
Net loss | (13,172) | (13,172) | |||||||||
Other comprehensive (loss) income | (629) | (629) | |||||||||
Ending balance at Mar. 31, 2022 | $ 110,380 | $ 4 | $ 258,418 | $ (30,431) | $ (2,639) | $ (114,972) | |||||
Ending balance, shares at Mar. 31, 2022 | 42,361,833 | 2,798,058 | |||||||||
|
X | ||||||||||
- Definition Adjustment to paid In capital warrants exercised for common stock value. No definition available.
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X | ||||||||||
- Definition Adjustments to additional paid in capital fair value of warrants. No definition available.
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X | ||||||||||
- Definition Adjustments to additional paid in capital forfeiture of two thousand twenty sponsor earnout shares value. No definition available.
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X | ||||||||||
- Definition Adjustments to additional paid in capital forward share purchase agreements. No definition available.
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X | ||||||||||
- Definition Conversion of stock value converted. No definition available.
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X | ||||||||||
- Definition Forfeiture of two thousand twenty sponsor earnout shares. No definition available.
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X | ||||||||||
- Definition Warrants exercised for common stock shares. No definition available.
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X | ||||||||||
- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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