Security
IDEANOMICS INC Common Stock · IDEXQ
IDEXQOTCCommon stockHistorical · closed Feb 19, 2026CIK 837852Updated Oct 6, 2026
Name history
Seven Stars Cloud Group, Inc. · through Nov 9, 2018WECAST NETWORK, INC. · through Jul 7, 2017YOU ON DEMAND HOLDINGS, INC. · through Oct 18, 2016CHINA BROADBAND INC · through Feb 7, 2011ALPHA NUTRA INC · through May 9, 2007ALPHA NUTRACEUTICALS INC · through Sep 21, 2006SIERRA ROCKIES CORP · through Jun 3, 1998GALLERY RODEO INTERNATIONAL · through May 14, 1997
IDEXQ price & chart
Historical security
This listing closed Feb 19, 2026. Live provider charts are shown only for current listings.
In the news
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Recent filings
UPLOAD filing
UPLOAD filing
Completion of Acquisition or Disposition of Assets · Material Modification to Rights of Security Holders · Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements
Items 2.01, 3.03, 5.02, 9.01
Changes in Registrant's Certifying Accountant
Items 4.01, 9.01
8-K/A filing
Show 5 more recent filings
Financials
FY 2023 · USDSource
Source
Source
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balance sheet · annual statements
| Line item | Q3 2023 | Q3 2022 | Q3 2021 | Q2 2023 | Q2 2022 | Q2 2021 | Q1 2023 | Q1 2022 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 151,284,000Source | 370,319,000Source | 595,879,000Source | 292,637,000Source | 431,201,000Source | 693,249,000Source | 316,988,000Source | 504,171,000Source | 116,884,000Source | 242,801,000Source | 473,437,000Source | 234,412,000Source |
| Property, Plant and Equipment, NetUSD | 11,128,000Source | 10,170,000Source | 1,627,000Source | 11,029,000Source | 8,318,000Source | 1,058,000Source | 11,414,000Source | 5,547,000Source | 12,904,000Source | 9,072,000Source | 2,905,000Source | 330,000Source |
| GoodwillUSD | 37,254,000Source | 68,711,000Source | 111,458,000Source | 51,237,000Source | 72,098,000Source | 117,072,000Source | 51,371,000Source | 75,754,000Source | 35,894,000Source | 37,775,000Source | 16,161,000Source | 1,165,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 39,980,000Source | 78,645,000Source | 74,246,000Source | 150,652,000Source | 84,367,000Source | 89,952,000Source | 156,090,000Source | 89,583,000Source | 23,667,000Source | 52,768,000Source | 42,546,000Source | 29,705,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 1,884,000Source | 25,186,000Source | 256,930,000Source | 2,895,000Source | 85,508,000Source | 395,642,000Source | 18,880,000Source | 170,757,000Source | 1,249,000Source | 21,929,000Source | 269,863,000Source | 165,764,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 3,066,000Source | 6,000,000Source | 4,494,000Source | 6,556,000Source | 6,657,000Source | 4,039,000Source | 6,835,000Source | 3,393,000Source | 1,037,000Source | 5,855,000Source | 3,338,000Source | 7,400,000Source |
| Inventory, NetUSD | 16,781,000Source | 29,530,000Source | 3,819,000Source | 22,925,000Source | 23,770,000Source | 3,573,000Source | 27,353,000Source | 21,855,000Source | 19,838,000Source | 28,246,000Source | 6,159,000Source | — |
| Assets, CurrentUSD | 46,160,000Source | 170,028,000Source | 356,307,000Source | 60,760,000Source | 221,815,000Source | 439,336,000Source | 75,513,000Source | 289,844,000Source | 32,599,000Source | 114,038,000Source | 362,507,000Source | 179,759,000Source |
| Operating Lease, Right-of-Use AssetUSD | 10,814,000Source | 16,835,000Source | 8,759,000Source | 14,702,000Source | 17,740,000Source | 5,649,000Source | 19,626,000Source | 18,833,000Source | 6,117,000Source | 15,979,000Source | 12,827,000Source | 7,117,000Source |
| Other Assets, NoncurrentUSD | 2,866,000Source | 1,235,000Source | 7,933,000Source | 3,147,000Source | 1,345,000Source | 8,006,000Source | 2,974,000Source | 1,537,000Source | 2,861,000Source | 1,320,000Source | 903,000Source | 516,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 128,151,000Source | 86,421,000Source | 62,013,000Source | 202,114,000Source | 110,512,000Source | 143,903,000Source | 212,271,000Source | 138,109,000Source | 137,155,000Source | 96,238,000Source | 106,807,000Source | 32,643,000Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 1,499,000Source | 517,000Source | 483,000Source | 1,408,000Source | 498,000Source | 466,000Source | 916,000Source | 498,000Source | 1,499,000Source | 597,000Source | 497,000Source | 345,000Source |
| Additional Paid in CapitalUSD | 1,071,219,000Source | 980,232,000Source | 938,006,000Source | 1,068,697,000Source | 973,701,000Source | 894,285,000Source | 1,041,955,000Source | 970,838,000Source | 1,071,520,000Source | 1,004,082,000Source | 968,066,000Source | 531,866,000Source |
| Retained Earnings (Accumulated Deficit)USD | -1,049,603,000Source | -709,451,000Source | -411,409,000Source | -986,596,000Source | -672,037,000Source | -360,557,000Source | -951,099,000Source | -634,270,000Source | -1,090,579,000Source | -866,450,000Source | -605,758,000Source | -346,883,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -6,684,000Source | -13,162,000Source | 546,000Source | -5,185,000Source | -5,691,000Source | 730,000Source | -5,048,000Source | 1,147,000Source | -4,553,000Source | -6,104,000Source | 222,000Source | 1,256,000Source |
| Stockholders' Equity Attributable to ParentUSD | 16,431,000Source | 262,775,000Source | 527,626,000Source | 78,324,000Source | 296,471,000Source | 534,924,000Source | 86,724,000Source | 338,213,000Source | -22,113,000Source | 132,125,000Source | 363,027,000Source | 186,584,000Source |
| Liabilities and EquityUSD | 151,284,000Source | 370,319,000Source | 595,879,000Source | 292,637,000Source | 431,201,000Source | 693,249,000Source | 316,988,000Source | 504,171,000Source | 116,884,000Source | 242,801,000Source | 473,437,000Source | 234,412,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 109,339,000Source | 61,959,000Source | 44,661,000Source | 119,519,000Source | 85,489,000Source | 125,696,000Source | 128,143,000Source | 110,991,000Source | 117,633,000Source | 76,861,000Source | 91,117,000Source | 13,061,000Source |
| Operating Lease, Liability, CurrentUSD | 2,828,000Source | 3,878,000Source | 2,308,000Source | 3,383,000Source | 3,926,000Source | 1,618,000Source | 3,984,000Source | 3,855,000Source | 3,222,000Source | 4,082,000Source | 3,086,000Source | 430,000Source |
| Accounts Payable, CurrentUSD | 56,271,000Source | 22,782,000Source | 6,943,000Source | 57,737,000Source | 16,310,000Source | 8,456,000Source | 57,598,000Source | 16,181,000Source | 55,208,000Source | 29,699,000Source | 6,674,000Source | 5,057,000Source |
| Operating Lease, Liability, NoncurrentUSD | 11,244,000Source | 12,808,000Source | 6,479,000Source | 14,093,000Source | 13,638,000Source | 3,953,000Source | 15,288,000Source | 14,646,000Source | 10,890,000Source | 12,273,000Source | 9,647,000Source | 6,759,000Source |
| Deferred Income Tax Liabilities, NetUSD | 2,841,000Source | 7,972,000Source | 826,000Source | 3,677,000Source | 8,799,000Source | 1,756,000Source | 4,203,000Source | 9,845,000Source | 1,946,000Source | 3,000,000Source | 5,073,000Source | — |
| Other Liabilities, NoncurrentUSD | 1,116,000Source | 770,000Source | 7,710,000Source | 1,457,000Source | 725,000Source | 7,861,000Source | 2,022,000Source | 632,000Source | 1,071,000Source | 959,000Source | 620,000Source | 535,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | -1,248,000Source | 19,861,000Source | 4,978,000Source | 802,000Source | 22,956,000Source | 5,444,000Source | 3,056,000Source | 26,587,000Source | -6,108,000Source | 4,326,000Source | 2,341,000Source | 6,438,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 2,436,000Source | — | — | 3,381,000Source | — | — | 6,024,000Source | — | 3,784,000Source | 4,200,000Source | — | — |
| Deferred Revenue, CurrentUSD | — | — | — | — | — | 1,707,000Source | — | — | — | — | — | 1,129,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 1,945,000Source | 3,000,000Source | 5,073,000Source | — |
| Long-term Debt, Current MaturitiesUSD | — | — | — | — | — | — | — | — | 24,487,000Source | 13,219,000Source | 58,121,000Source | — |
| Long-term Debt, Excluding Current MaturitiesUSD | 1,673,000Source | 1,559,000Source | 0Source | 1,820,000Source | 1,716,000Source | 0Source | 1,894,000Source | 1,850,000Source | 3,943,000Source | 1,957,000Source | 0Source | — |
| Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD | — | — | 0Source | — | — | 7,716,000Source | — | — | — | — | 0Source | 7,485,000Source |
cash flow · annual statements
| Line item | Q4 2023 | Q4 2022 | Q3 2023 | Q3 2022 | Q2 2023 | Q2 2022 | Q1 2023 | Q1 2022 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | -64,593,000Source | -38,853,000Source | -37,089,000Source | -39,273,000Source | -85,892,000Source | -29,092,000Source | -234,126,000Source | -282,116,000Source | -256,725,000Source | -106,043,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | 4,831,000Source | 1,285,000Source | 17,745,000Source | 8,189,000Source | 6,118,000Source | 5,310,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 2,470,000Source | 2,355,000Source | 6,886,000Source | 10,603,000Source | 21,982,000Source | 11,971,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 1,968,000Source | -1,183,000Source | 606,000Source | 1,653,000Source | -5,941,000Source | 6,214,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | -942,000Source | 6,428,000Source | -9,301,000Source | 14,997,000Source | 4,418,000Source | — |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 0Source | -2,648,000Source | -371,000Source | — |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -21,251,000Source | -41,920,000Source | -52,657,000Source | -129,989,000Source | -75,530,000Source | -41,468,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | -831,000Source | 54,889,000Source | -831,000Source | — | — | — |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -2,201,000Source | -57,157,000Source | 1,823,000Source | -94,722,000Source | -220,089,000Source | -3,500,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 132,000Source | 1,132,000Source | 0Source | 7,315,000Source | 2,807,000Source | 191,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 0Source | 83,000Source | 0Source | 84,000Source | 3,877,000Source | — |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 20,262,000Source | -230,000Source | 31,932,000Source | -21,024,000Source | 399,295,000Source | 208,049,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -3,049,000Source | -99,106,000Source | -19,500,000Source | -247,934,000Source | 104,099,000Source | 163,131,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 6,195,000Source | 25,185,000Source | 11,771,000Source | 85,508,000Source | 18,880,000Source | 170,757,000Source | 2,429,000Source | 21,929,000Source | 269,863,000Source | — |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 116,000Source | 0Source | 485,000Source | 1,578,000Source | 1,516,000Source | 3,004,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 6,000Source | 0Source | 0Source | 191,000Source | 1,410,000Source | 0Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | 141,000Source | 201,000Source | -598,000Source | -2,199,000Source | 423,000Source | — |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 700,000Source | 2,200,000Source | 3,300,000Source | 2,900,000Source | 2,400,000Source | 2,400,000Source | 6,900,000Source | 10,600,000Source | 22,000,000Source | 12,000,000Source |
| Amortization of Intangible AssetsUSD | — | — | 5,300,000Source | 1,200,000Source | 5,200,000Source | 1,700,000Source | 4,100,000Source | 1,000,000Source | 15,400,000Source | 6,000,000Source | 5,500,000Source | 20,500,000Source |
| Asset Retirement Obligation, Accretion ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 0Source | — |
| Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), NetUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 10,965,000Source | 0Source | 10,965,000Source | 2,915,000Source | — |
| Deferred Other Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | -5,242,000Source | -5,364,000Source | -1,506,000Source | — |
| DepreciationUSD | — | — | 500,000Source | 500,000Source | 700,000Source | 600,000Source | 700,000Source | 300,000Source | 2,400,000Source | 2,200,000Source | 500,000Source | 100,000Source |
| Equity Method Investment, Other than Temporary ImpairmentUSD | — | — | — | — | — | — | — | 0Source | 6,900,000Source | 11,789,000Source | 7,864,000Source | 16,650,000Source |
| Equity Method Investment, Realized Gain (Loss) on DisposalUSD | — | — | -1,153,000Source | -30,000Source | 0Source | -41,000Source | — | 0Source | — | — | 0Source | -48,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | -176,000Source | 0Source | -34,000Source | -974,000Source | — | — |
| Gain (Loss) on Disposition of Intangible AssetsUSD | — | — | — | — | — | — | — | — | — | — | — | -42,554,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | — | — | 0Source | -180,000Source | -1,152,000Source | -273,000Source | -1,323,000Source | 276,000Source |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | — | — | 0Source | -269,000Source | — | — |
| Gain (Loss) on Termination of LeaseUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | — |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | — | 0Source | — | — | — | 0Source | — | 0Source | 300,000Source | 8,891,000Source |
| GoodwillUSD | — | — | 37,254,000Source | 68,711,000Source | 51,237,000Source | 72,098,000Source | 51,371,000Source | 75,754,000Source | 35,894,000Source | 37,775,000Source | 16,161,000Source | 1,165,000Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | 104,400,000Source | — | — | — | — | — | 121,400,000Source | 29,700,000Source | 13,900,000Source | 9,300,000Source |
| Goodwill, Impairment LossUSD | — | — | 10,712,000Source | 0Source | — | — | — | — | 13,712,000Source | 38,868,000Source | 101,470,000Source | 9,323,000Source |
| Impairment of Intangible Assets (Excluding Goodwill)USD | — | — | 104,386,000Source | 298,000Source | 3,197,000Source | 320,000Source | 44,113,000Source | 81,000Source | 163,984,000Source | 91,333,000Source | 71,070,000Source | 20,400,000Source |
| Impairment of Intangible Assets, Finite-livedUSD | — | — | — | — | — | — | — | — | 104,400,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | -60,639,000Source | -31,883,000Source | -32,741,000Source | -35,276,000Source | — | — | -204,850,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | -62,225,000Source | -33,322,000Source | -34,333,000Source | -36,782,000Source | — | — | -204,850,000Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | -2,368,000Source | -5,531,000Source | -2,756,000Source | -2,491,000Source | — | — | -29,276,000Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | -2,368,000Source | -5,531,000Source | -2,756,000Source | -2,491,000Source | — | — | -29,276,000Source | — | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | 0Source | -429,000Source | 0Source | -589,000Source | -2,784,000Source | -1,338,000Source | 0Source | -3,270,000Source | -3,665,000Source | -16,698,000Source |
| Income Tax Expense (Benefit)USD | — | — | -876,000Source | -312,000Source | -467,000Source | -124,000Source | -2,985,000Source | -378,000Source | -5,242,000Source | -7,711,000Source | -11,786,000Source | 0Source |
| Induced Conversion of Convertible Debt ExpenseUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 2,266,000Source |
| Inventory Write-downUSD | — | — | — | — | — | — | — | — | 219,000Source | 1,990,000Source | 856,000Source | — |
| Investment Income, InterestUSD | — | — | 0Source | 941,000Source | 151,000Source | 827,000Source | 340,000Source | 763,000Source | 316,000Source | 3,504,000Source | 1,502,000Source | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | -63,007,000Source | -37,414,000Source | -35,497,000Source | -37,767,000Source | -84,317,000Source | -28,512,000Source | -223,829,000Source | -260,692,000Source | -256,011,000Source | -98,400,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | -1,586,000Source | -1,439,000Source | -1,592,000Source | -1,506,000Source | -1,575,000Source | -580,000Source | -10,297,000Source | -21,424,000Source | -714,000Source | -7,827,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | — | — | — | — | -84,317,000Source | -28,512,000Source | -234,607,000Source | -260,748,000Source | — | — |
| Operating ExpensesUSD | — | — | 68,689,000Source | 33,804,000Source | 35,882,000Source | 36,556,000Source | 86,897,000Source | 39,344,000Source | 214,740,000Source | 291,715,000Source | 282,785,000Source | 88,936,000Source |
| Operating Lease, Impairment LossUSD | — | — | — | — | — | — | — | — | 7,600,000Source | — | — | 900,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 9,560,000Source | 567,000Source | 1,184,000Source | 431,000Source | 2,382,000Source | 43,000Source | 12,505,000Source | 6,478,000Source | 1,261,000Source | 6,603,000Source |
| Payments to Acquire InvestmentsUSD | — | — | — | — | — | — | — | — | — | — | — | 2,850,000Source |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | — | — | — | 145,500,000Source | 145,500,000Source | — |
| Proceeds from Noncontrolling InterestsUSD | — | — | — | — | — | — | — | — | 0Source | 49,000Source | 157,000Source | 7,148,000Source |
| Restructuring CostsUSD | — | — | — | — | — | — | — | — | — | 1,200,000Source | — | — |
income statement · annual statements
| Line item | Q4 2023 | Q4 2022 | Q3 2023 | Q3 2022 | Q2 2023 | Q2 2022 | Q1 2023 | Q1 2022 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 665,000Source | 8,221,000Source | 8,183,000Source | 9,385,000Source | 10,562,000Source | 25,391,000Source | 15,459,000Source | 100,936,000Source | 114,080,000Source | 26,759,000Source |
| Selling, General and Administrative ExpenseUSD | — | — | 8,146,000Source | 31,024,000Source | 23,626,000Source | 33,783,000Source | 46,245,000Source | 37,095,000Source | 83,780,000Source | 148,678,000Source | 72,825,000Source | 32,399,000Source |
| Operating Income (Loss)USD | — | — | -70,142,000Source | -34,461,000Source | -35,193,000Source | -37,046,000Source | -87,466,000Source | -39,324,000Source | -217,454,000Source | -292,530,000Source | -259,557,000Source | -86,879,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 9,560,000Source | 567,000Source | 1,184,000Source | 431,000Source | 2,382,000Source | 43,000Source | 12,505,000Source | 6,478,000Source | 1,261,000Source | 6,603,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | — | -256,982,000Source | -106,043,000Source |
| Income Tax Expense (Benefit)USD | — | — | -876,000Source | -312,000Source | -467,000Source | -124,000Source | -2,985,000Source | -378,000Source | -5,242,000Source | -7,711,000Source | -11,786,000Source | 0Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | -1,586,000Source | -1,439,000Source | -1,592,000Source | -1,506,000Source | -1,575,000Source | -580,000Source | -10,297,000Source | -21,424,000Source | -714,000Source | -7,827,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -63,007,000Source | -37,414,000Source | -35,497,000Source | -37,767,000Source | -84,317,000Source | -28,512,000Source | -223,829,000Source | -260,692,000Source | -256,011,000Source | -98,400,000Source |
| Earnings Per Share, BasicUSD per share | — | — | -5.39Source | -9.47Source | -3.46Source | -9.49Source | -0.12Source | -0.06Source | -23.53Source | -0.51Source | -0.57Source | 0.46Source |
| Earnings Per Share, DilutedUSD per share | — | — | -5.39Source | -9.47Source | -3.46Source | -9.49Source | -0.12Source | -0.06Source | -23.53Source | -0.51Source | -0.57Source | 0.46Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 11,692,394Source | 3,952,490Source | 10,271,290Source | 3,982,340Source | 731,001,467Source | 497,359,747Source | 9,971,038Source | 512,702,986Source | 447,829,204Source | 213,490,535Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 11,692,394Source | 3,952,490Source | 10,271,290Source | 3,982,340Source | 731,001,467Source | 497,359,747Source | 9,971,038Source | 512,702,986Source | 447,829,204Source | 213,490,535Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 5,300,000Source | 1,200,000Source | 5,200,000Source | 1,700,000Source | 4,100,000Source | 1,000,000Source | 15,400,000Source | 6,000,000Source | 5,500,000Source | 20,500,000Source |
| Business Combination, Acquisition Related CostsUSD | — | — | — | 0Source | — | 300,000Source | — | 200,000Source | — | — | 3,800,000Source | — |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD | — | — | 2,118,000Source | 8,878,000Source | 7,494,000Source | 9,875,000Source | 11,131,000Source | 25,371,000Source | 18,173,000Source | 101,751,000Source | 90,852,000Source | — |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 0Source | 301,000Source | 225,000Source | — |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | 5,635,000Source | 1,652,000Source | 5,651,000Source | 1,773,000Source | 4,510,000Source | 1,285,000Source | 16,752,000Source | 7,717,000Source | 6,118,000Source | 5,310,000Source |
| Foreign Currency Transaction Gain (Loss), before TaxUSD | — | — | — | — | — | — | -176,000Source | 0Source | -34,000Source | -974,000Source | — | — |
| Goodwill, Impairment LossUSD | — | — | 10,712,000Source | 0Source | — | — | — | — | 13,712,000Source | 38,868,000Source | 101,470,000Source | 9,323,000Source |
| Gross ProfitUSD | — | — | -1,453,000Source | -657,000Source | 689,000Source | -490,000Source | -569,000Source | 20,000Source | -2,714,000Source | -815,000Source | 23,228,000Source | 2,057,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD | — | — | -60,639,000Source | -31,883,000Source | -32,741,000Source | -35,276,000Source | — | — | -204,850,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | -62,225,000Source | -33,322,000Source | -34,333,000Source | -36,782,000Source | — | — | -204,850,000Source | — | — | — |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | -5.19Source | -8.07Source | -3.19Source | -8.86Source | — | — | -20.59Source | — | — | — |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | -5.19Source | -8.07Source | -3.19Source | -8.86Source | — | — | -20.59Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | -2,368,000Source | -5,531,000Source | -2,756,000Source | -2,491,000Source | — | — | -29,276,000Source | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | -2,368,000Source | -5,531,000Source | -2,756,000Source | -2,491,000Source | — | — | -29,276,000Source | — | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | 0Source | -429,000Source | 0Source | -589,000Source | -2,784,000Source | -1,338,000Source | 0Source | -3,270,000Source | -3,665,000Source | -16,698,000Source |
| Interest ExpenseUSD | — | — | 1,366,000Source | 222,000Source | 942,000Source | 488,000Source | 1,349,000Source | 579,000Source | 4,307,000Source | 2,950,000Source | 2,139,000Source | 15,970,000Source |
| Interest Expense, DebtUSD | — | — | — | — | — | — | — | — | — | — | — | 3,211Source |
| Investment Income, InterestUSD | — | — | 0Source | 941,000Source | 151,000Source | 827,000Source | 340,000Source | 763,000Source | 316,000Source | 3,504,000Source | 1,502,000Source | — |
| Marketing and Advertising ExpenseUSD | — | — | — | — | — | — | — | — | 2,300,000Source | 4,000,000Source | 2,300,000Source | 200,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | — | — | — | — | -84,317,000Source | -28,512,000Source | -234,607,000Source | -260,748,000Source | — | — |
| Operating ExpensesUSD | — | — | 68,689,000Source | 33,804,000Source | 35,882,000Source | 36,556,000Source | 86,897,000Source | 39,344,000Source | 214,740,000Source | 291,715,000Source | 282,785,000Source | 88,936,000Source |
| Preferred Stock Dividends, Income Statement ImpactUSD | — | — | — | — | — | — | — | — | 481,000Source | 56,000Source | — | — |
| Research and Development ExpenseUSD | — | — | 1,540,000Source | 830,000Source | 3,408,000Source | 680,000Source | 4,625,000Source | 1,014,000Source | 10,191,000Source | 3,888,000Source | 760,000Source | 1,635,000Source |
| Restructuring CostsUSD | — | — | — | — | — | — | — | — | — | 1,200,000Source | — | — |
| Taxes, MiscellaneousUSD | — | — | — | — | — | — | — | — | 100,000Source | — | — | — |