Redeemable non-controlling interest ("NCI") (Tables)

12 Months Ended

Dec. 31, 2021

Noncontrolling Interest [Abstract]

Temporary Equity

The following table summarizes the changes to the Company's Redeemable non-controlling interest.

	Year Ended  December 31,
(in thousands)	2021	2020
Beginning balance	($8,446)	($7,701)
Net loss attributable to redeemable non-controlling interest	2,258	394
Adjustment of NCI to redemption value	(1,599)	(1,139)
Ending balance	($7,787)	($8,446)

The below table outlines the change in Series B Preferred Stock during the years ended December 31, 2021 and 2020.

	Series B-1 Convertible Preferred Stock		Series B-2 Convertible Preferred Stock		Series B Convertible Preferred Stock
(in thousands)	Shares	Amount	Shares	Amount	Shares	Amount
Balance at December 31, 2019	—	$—	—	$—	—	$—
Issuance of preferred stock	150	150,000	150	—	—	—
Exchange	(150)	(150,000)	(150)	—	150	150,000
Issuance costs	—	—	—	—	—	(11,516)
In kind dividend	—	—	—	—	—	5,244
Balance at December 31, 2020	—	—	—	—	150	143,728
Redemption of shares	—	—	—	—	(5)	(5,330)
In kind dividend	—	—	—	—	—	10,988
Balance at December 31, 2021	—	$—	—	$—	145	$149,386