Redeemable Non-Controlling Interest ("NCI") (Tables)

6 Months Ended

Jun. 30, 2022

Noncontrolling Interest [Abstract]

Temporary equity

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

(in thousands)	June 30, 2022	December 31, 2021
Beginning balance	($7,787)	($8,446)
Net loss attributable to redeemable non-controlling interest	434	2,258
Adjustment of NCI to redemption value	—	(1,599)
Ending balance	($7,353)	($7,787)

The below table outlines the change in Series B Preferred Stock during the six months ended June 30, 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	—	5,680
Balance at June 30, 2022	145	$155,066