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

Consolidated Statements of Stockholders' Deficit

v3.20.1
Consolidated Statements of Stockholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Common Stock [Member]
Better Choice [Member]
Common Stock [Member]
Bona Vida, Inc. [Member]
Common Stock [Member]
Halo [Member]
Common Stock [Member]
Previously Reported [Member]
Common Stock [Member]
Restatement Adjustment [Member]
 [1]
Common Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Better Choice [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Bona Vida, Inc. [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Halo [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Better Choice [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Bona Vida, Inc. [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Halo [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Better Choice [Member]
Additional Paid-in Capital [Member]
Bona Vida, Inc. [Member]
Additional Paid-in Capital [Member]
Halo [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Restatement Adjustment [Member]
 [1]
Additional Paid-in Capital [Member]
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series E Preferred Stock [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Better Choice [Member]
Accumulated Deficit [Member]
Bona Vida, Inc. [Member]
Accumulated Deficit [Member]
Halo [Member]
Accumulated Deficit [Member]
Previously Reported [Member]
Accumulated Deficit [Member]
Restatement Adjustment [Member]
 [1]
Accumulated Deficit [Member]
Series A Preferred Stock [Member]
Accumulated Deficit [Member]
Series E Preferred Stock [Member]
Total
Better Choice [Member]
Bona Vida, Inc. [Member]
Halo [Member]
Previously Reported [Member]
Restatement Adjustment [Member]
 [1]
Series A Preferred Stock [Member]
Series E Preferred Stock [Member]
Balance at Dec. 31, 2017 $ 11       $ 0 $ 11                     $ 8,545       $ 8,545 $ 0     $ (10,672)       $ (10,672) $ 0     $ (2,116)       $ (2,127) $ 11    
Balance (in shares) at Dec. 31, 2017 11,497       0 11,497                                                             10,397 (10,397)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                
Shares issued pursuant to a private placement - net proceeds                 $ 2               4,666               0               4,668              
Shares issued pursuant to a private placement - net proceeds (in shares)                 2,391                                                              
Share-based compensation $ 1                               431                               432              
Share-based compensation (in shares) 164                                                                              
Net and comprehensive loss available to common stockholders $ 0                               0               (6,026)               (6,026)              
Balance at Dec. 31, 2018 $ 12               $ 2               13,642               (16,698)               (3,042)              
Balance (in shares) at Dec. 31, 2018 11,661               2,391                                                              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                
Shares issued pursuant to a private placement - net proceeds $ 0               $ 0               150               0               150              
Shares issued pursuant to a private placement - net proceeds (in shares) 0               70                                                              
Shares and warrants issued pursuant to private issuance of public equity (PIPE)- net proceeds $ 6               $ 0               15,670               0               15,676              
Shares and warrants issued pursuant to private issuance of public equity (PIPE)- net proceeds (in shares) 5,745               0                                                              
Share-based compensation $ 1               $ 0               10,280               0               10,281              
Share-based compensation (in shares) 1,119               0                                                              
Stock issued to third parties for services $ 1               $ 0               3,476               0               3,477              
Stock issued to third parties for services (in shares) 1,009               0                                                              
Warrants issued to third parties for services $ 0               $ 0               2,968               0               2,968              
Conversion of Stock             $ 2 $ 2 $ (2)       $ (9,492)                   $ 0 $ 9,490             $ 0 $ 0             $ 0 $ 9,492
Conversion of Stock (in shares)             2,461 1,582 (2,461)       (1,247)                                                      
Acquisitions of treasury shares $ (1)               $ 0               (6,070)               0               (6,071)              
Acquisition of treasury (in shares) (1,012)               0                                                              
Acquisition   $ 4 $ 18 $ 2           $ 0 $ 0 $ 0   $ 20,058 $ 0 $ 0   $ 23,560 $ 108,602 $ 3,883           $ 0 $ 0 $ 0           $ 23,564 $ 108,620 $ 3,885        
Acquisition of business (in shares)   3,915 18,103 2,134           0 0 0   2,634 0 0                                                
Guarantor warrants $ 0               $ 0               4,180               0               4,180              
Warrants issued in connection with the Notes 0               0               313               0               313              
Warrant exercise $ 1               $ 0       $ 0       4,006               0               4,007              
Warrant exercise (in shares) 1,260               0       0                                                      
Net and comprehensive loss available to common stockholders $ 0               $ 0       $ 0                       (184,571)               (184,571)              
Balance at Dec. 31, 2019 $ 48               $ 0       $ 10,566       $ 194,150               $ (201,269)               $ (7,071)              
Balance (in shares) at Dec. 31, 2019 47,977               0       1,387                                                      
[1] Certain prior year amounts were adjusted to retroactively reflect the legal capital of the Company from LLC units to common stock due to the May Acquisitions described in "Note 2 - Acquisitions"