Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - Mezzanine - USD ($) $ in Thousands	Convertible Preferred Stock	Total
Balance at Dec. 31, 2021	$ 24,850
Balance (in shares) at Dec. 31, 2021	25,000
Balance at Mar. 31, 2022	$ 24,850
Balance (in shares) at Mar. 31, 2022	25,000
Balance at Dec. 31, 2022	$ 24,850	$ 24,850
Balance (in shares) at Dec. 31, 2022	25,000
Balance at Mar. 31, 2023	$ 24,850	$ 24,850
Balance (in shares) at Mar. 31, 2023	25,000

- Definition

Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References + Details