Summary of Significant Accounting Policies (Tables)
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12 Months Ended |
Dec. 31, 2021 |
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| Accounting Policies [Abstract] |
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| Schedule of Other Receivables |
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As of |
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December 31, 2021 |
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December 31, 2020 |
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Payroll tax withholding and exercise proceeds receivable |
|
$ |
8,477 |
|
|
$ |
- |
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Construction receivable |
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|
5,574 |
|
|
|
- |
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Income tax receivable |
|
|
4,935 |
|
|
|
1,043 |
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Insurance receivable |
|
|
2,594 |
|
|
|
2,052 |
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Other |
|
|
1,216 |
|
|
|
1,163 |
|
Total other receivables |
|
$ |
22,796 |
|
|
$ |
4,258 |
|
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| Schedule of Inventory |
Inventory for the periods presented is as follows:
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As of |
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December 31, 2021 |
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December 31, 2020 |
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Chemical washing solutions |
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$ |
6,406 |
|
|
$ |
6,490 |
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Other |
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|
52 |
|
|
|
52 |
|
Total inventory, gross |
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|
6,458 |
|
|
|
6,542 |
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Reserve for obsolescence |
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|
(124 |
) |
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|
(127 |
) |
Total inventory, net |
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$ |
6,334 |
|
|
$ |
6,415 |
|
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| Schedule of Composition of Net Revenue |
The following table summarizes the composition of the Company's net revenues for the periods presented:
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Year Ended December 31, |
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2021 |
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2020 |
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|
2019 |
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Recognized over time |
|
$ |
486,580 |
|
|
$ |
339,836 |
|
|
$ |
311,155 |
|
Recognized at a point in time |
|
|
268,981 |
|
|
|
232,210 |
|
|
|
311,139 |
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Other revenue |
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|
2,796 |
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|
|
2,895 |
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|
|
7,234 |
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Net revenues |
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$ |
758,357 |
|
|
$ |
574,941 |
|
|
$ |
629,528 |
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| Schedule of Reconciliations of Numerators and Denominators of Basic and Diluted Net (Loss) Income Per Share |
Reconciliations of the numerators and denominators of the basic and diluted net (loss) income per share calculations for the periods presented are as follows:
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Year Ended December 31, |
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2021 |
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2020 |
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2019 |
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Numerator: |
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|
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Net (loss) income |
|
$ |
(22,045 |
) |
|
$ |
60,403 |
|
|
$ |
920 |
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Denominator: |
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Weighted-average common shares outstanding - basic |
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280,215,579 |
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261,773,267 |
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260,479,344 |
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Effect of potentially dilutive securities: |
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Stock options |
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— |
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14,147,100 |
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11,974,511 |
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Restricted stock units |
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— |
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— |
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— |
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Employee stock purchase plan |
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— |
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— |
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— |
|
Weighted-average common shares outstanding - diluted |
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280,215,579 |
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|
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275,920,367 |
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272,453,855 |
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Net (loss) income per share - basic |
|
$ |
(0.08 |
) |
|
$ |
0.23 |
|
|
$ |
0.00 |
|
Net (loss) income per share - diluted |
|
$ |
(0.08 |
) |
|
$ |
0.22 |
|
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$ |
0.00 |
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| Schedule of Antidilutive Shares Excluded from Computation of Diluted Net (Loss) Income Per Share |
The following potentially dilutive shares were excluded from the computation of diluted net (loss) income per share for the periods presented because including them would have been antidilutive:
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Year Ended December 31, |
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2021 |
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2020 |
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2019 |
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Stock options |
|
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30,752,951 |
|
|
|
22,693 |
|
|
|
831,043 |
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Restricted stock units |
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1,683,077 |
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— |
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— |
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Employee stock purchase plan |
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194,263 |
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— |
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— |
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