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

12 Months Ended

Dec. 31, 2022

Noncontrolling Interest [Abstract]

Temporary Equity

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

	Year Ended  December 31,
(in thousands)	2022	2021
Beginning balance	($7,787)	($8,446)
Net loss attributable to redeemable non-controlling interest	447	2,258
Adjustment of NCI to redemption value	—	(1,599)
Ending balance	($7,340)	($7,787)

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

	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, 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	—	—	—	—	—	12,410
Balance at December 31, 2022	—	—	—	—	145	161,796