CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands |
Total |
Restricted Stock Units (RSUs) [Member] |
Capital Stock [Member] |
Capital Stock [Member]
Restricted Stock Units (RSUs) [Member]
|
Shares to be Issued [Member] |
Additional Paid-in-Capital [Member] |
Additional Paid-in-Capital [Member]
Restricted Stock Units (RSUs) [Member]
|
Accumulated Deficit [Member] |
Common Class A [Member] |
---|---|---|---|---|---|---|---|---|---|
Beginning balance, Shares at Dec. 31, 2020 | 171,718,000 | ||||||||
Beginning balance at Dec. 31, 2020 | $ 47,329 | $ 1,531 | $ 769,940 | $ (724,142) | |||||
Share-based compensation | 6,522 | 6,522 | |||||||
Share issuance - MPX purchase option (Shares) | 0 | ||||||||
Net loss | (77,490) | (77,490) | |||||||
Ending balance, Shares at Dec. 31, 2021 | 171,718,000 | ||||||||
Ending balance at Dec. 31, 2021 | (23,639) | 1,531 | 776,462 | (801,632) | |||||
Share-based compensation | 30,431 | 30,431 | |||||||
Share-based compensation, Shares | 219,596 | ||||||||
Share issuance - Recapitalization Transaction (Shares) | 6,072,580,000 | ||||||||
Share issuance - Recapitalization Transaction | 455,443 | 455,443 | |||||||
Share issuance - MPX purchase option (Shares) | 408,000 | ||||||||
Share issuance - MPX purchase option | (1,500) | 1,500 | |||||||
Share settlement for taxes paid related to Restricted Stock Units (Shares) | 61,013,000 | (61,013,000) | |||||||
Share settlement for taxes paid related to Restricted Stock Units | $ (1,824) | $ (1,824) | |||||||
Cancellation of shares to be issued | (31) | (31) | |||||||
Net loss | (449,391) | (449,391) | |||||||
Ending balance, Shares at Dec. 31, 2022 | 6,403,289,000 | ||||||||
Ending balance at Dec. 31, 2022 | $ 10,989 | $ 0 | $ 1,262,012 | $ (1,251,023) |
X | ||||||||||
- Definition Adjustment to additional paid in capital stock issued under recapitalization transaction. No definition available.
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X | ||||||||||
- Definition Stock issued under recapitalization transaction shares. No definition available.
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X | ||||||||||
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 used to settle grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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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X | ||||||||||
- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the par value method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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