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

9 Months Ended

Sep. 30, 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)	September 30, 2022	December 31, 2021
Beginning balance	($7,787)	($8,446)
Net loss attributable to redeemable non-controlling interest	910	2,258
Adjustment of NCI to redemption value	—	(1,599)
Ending balance	($6,877)	($7,787)

The below table outlines the change in Series B Preferred Stock during the nine months ended September 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	—	9,012
Balance at September 30, 2022	145	$158,398