General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.21.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Revenues        
Total revenues $ 11,313 $ 3,385 $ 16,470 $ 26,439
Cost of sales        
Total cost of sales 11,900 6,204 31,519 50,796
Gross margin (587) (2,819) (15,049) (24,357)
Operating expenses        
Research and development 10,858 12,340 43,136 54,656
Sales and marketing 5,449 4,494 13,136 18,749
General and administrative 13,846 2,625 20,734 11,283
Total operating expenses 30,153 19,459 77,006 84,688
Loss from operations (30,740) (22,278) (92,055) (109,045)
Change in fair value of warrant liabilities (56,576)   56,417  
Interest expense (73) (104) (328) (503)
Interest and other income, net 361 578 1,011 5,952
Loss before income taxes (87,028) (21,804) (34,955) (103,596)
Income tax benefit 27,920 0 940 0
Net loss $ (59,108) $ (21,804) $ (34,015) $ (103,596)
Net loss per share-basic and diluted $ (0.25) $ (0.14) $ (0.22) $ (0.69)
Products        
Revenues        
Total revenues $ 10,311 $ 2,694 $ 13,718 $ 22,758
Cost of sales        
Total cost of sales 10,487 5,041 26,945 45,268
Services        
Revenues        
Total revenues 1,002 691 2,752 3,681
Cost of sales        
Total cost of sales $ 1,413 $ 1,163 $ 4,574 $ 5,528