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Consolidated Statements of Shareholders' Equity Statement - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Other Comprehensive Income (loss)
Accumulated Deficit
Non-Controlling Interest
Beginning Balance (in shares) at Dec. 31, 2021   53,367,136      
Beginning Balance at Dec. 31, 2021 $ 40,221 $ 475,644 $ (468) $ (434,955) $ 0
Stock issued under employee equity incentive plans (in shares)   630,876      
Stock issued under employee equity incentive plans 217 $ 217      
Stock-based compensation expense 1,049 $ 1,049      
Foreign currency translation adjustment (152)   (152)    
Less: Net (income) loss attributable to redeemable non-controlling interest 470        
Net income (loss) (4,592)     (4,592)  
Ending Balance (in shares) at Mar. 31, 2022   53,998,012      
Ending Balance at Mar. 31, 2022 36,743 $ 476,910 (620) (439,547) 0
Beginning Balance (in shares) at Dec. 31, 2022   55,113,186      
Beginning Balance at Dec. 31, 2022 43,331 $ 481,229 2,178 (450,985) 10,909
Stock issued under employee equity incentive plans (in shares)   606,539      
Stock issued under employee equity incentive plans 156 $ 156      
Stock-based compensation expense 1,166 $ 1,166      
Foreign currency translation adjustment (366)   (333)   (33)
Net proceeds from issuance of equity interest to non-controlling interest 14,596       14,596
Less: Net (income) loss attributable to redeemable non-controlling interest (338)       (338)
Net income (loss) (9,396)     (9,396)  
Ending Balance (in shares) at Mar. 31, 2023   55,719,725      
Ending Balance at Mar. 31, 2023 $ 49,149 $ 482,551 $ 1,845 $ (460,381) $ 25,134