Series B Convertible Preferred Stock and Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2022

Stockholders' Equity Note [Abstract]

Change in Series B Preferred Stock

The following table summarizes the changes to the Company's redeemable NCI.

(in thousands)	March 31, 2022	December 31, 2021
Beginning balance	($7,787)	($8,446)
Net loss attributable to redeemable non-controlling interest	82	2,258
Adjustment of NCI to redemption value	—	(1,599)
Ending balance	($7,705)	($7,787)

The below table outlines the change in Series B Preferred Stock during the three months ended March 31, 2022 and the year ended December 31, 2021.

	Series B Convertible Preferred Stock
(in thousands)	Shares	Amount
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
In kind dividend	—	2,414
Balance at March 31, 2022	145	$151,800