Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders??? Equity

v3.23.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at beginning of period (in shares) at Dec. 31, 2020   17,541,838    
Balance at beginning of period at Dec. 31, 2020 $ 259,075 $ 2 $ 261,298 $ (2,225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 7,573   7,573  
Stock issued in acquisition of Anthony's (in shares)   3,362,424    
Stock issued in acquisition of Anthony's 28,120   28,120  
Vested shares issued (in shares)   107,500    
Shares issued for warrant exercises (in shares)   8,069    
Shares issued for warrant exercises 1   1  
Exchange of unit purchase option units (in shares)   283,669    
Net loss (121,494)     (121,494)
Balance at end of period (in shares) at Dec. 31, 2021   21,303,500    
Balance at end of period at Dec. 31, 2021 173,275 $ 2 296,992 (123,719)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 10,239   10,239  
Stock issued in acquisition of Anthony's (in shares) [1]   123,131    
Vested shares issued (in shares)   1,001,532    
Shares withheld for taxes (in shares)   (170,391)    
Shares withheld for taxes (1,135)   (1,135)  
Net loss (103,432)     (103,432)
Balance at end of period (in shares) at Jan. 02, 2023   22,257,772    
Balance at end of period at Jan. 02, 2023 $ 78,947 $ 2 $ 306,096 $ (227,151)
[1] 1Timing of share issuance differs from recognition of related financial statement dollar amounts.