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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, 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
Net loss attributable to 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
Beginning Balance (in shares) at Dec. 31, 2023   57,126,680      
Beginning Balance at Dec. 31, 2023 36,798 $ 486,324 3,378 (477,161) 24,257
Stock issued under employee equity incentive plans (in shares)   680,623      
Stock issued under employee equity incentive plans 125 $ 125      
Stock-based compensation expense 1,075 $ 1,075      
Foreign currency translation adjustment 522   775   (253)
Net loss attributable to non-controlling interest (98)       (98)
Net income (loss) (5,066)     (5,066)  
Ending Balance (in shares) at Mar. 31, 2024   57,807,303      
Ending Balance at Mar. 31, 2024 $ 33,356 $ 487,524 $ 4,153 $ (482,227) $ 23,906