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Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Series A Preferred Stock.
As Adjusted
Series A Preferred Stock.
Series A Preferred Stock
Series A Preferred Stock.
Class A Common Stock
As Adjusted
Class A Common Stock
Additional Paid-in Capital.
As Adjusted
Additional Paid-in Capital.
Accumulated Other Comprehensive Income (Loss)
As Adjusted
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit.
Cumulative effect of change in accounting principle, net of tax
Accumulated Deficit.
As Adjusted
Accumulated Deficit.
Cumulative effect of change in accounting principle, net of tax
As Adjusted
Series A Preferred Stock
Total
Beginning balance, value at Dec. 31, 2021         $ 6   $ 110,867   $ 3,728     $ (61,300)       $ 53,301
Beginning balance, shares at Dec. 31, 2021         63,821,901                   167,972  
Stock options exercised             25                 25
Stock options exercised (in shares)         53,250                      
Debt issuance costs (in shares)         528,169                      
Conversion of restricted shares         $ 1   (1)                  
Conversion of restricted shares (in shares)         1,119,118                      
Foreign currency translation             6   (1,772)     (6)       (1,772)
Fixed dividends for preferred shareholders             (317)                 (317)
Net loss                       (4,856)       (4,856)
Stock compensation             1,135                 1,135
Ending balance, value at Mar. 31, 2022         $ 7   111,715   1,956     (66,162)       47,516
Ending balance, shares at Mar. 31, 2022         65,522,438                   167,972  
Beginning balance, value at Dec. 31, 2022       $ 7 $ 7 $ 117,843 117,843 $ (914) (914) $ (76) $ (65,119) (65,043) $ (76) $ 51,817   51,893
Beginning balance, shares at Dec. 31, 2022 167,972 167,972   74,716,696 74,716,696                      
Vesting of restricted stock units (in shares)         361,965                      
Foreign currency translation                 558             558
Fixed dividends for preferred shareholders             (317)                 (317)
Net loss                       (2,924)       (2,924)
Stock compensation             627                 627
Ending balance, value at Mar. 31, 2023         $ 7   $ 118,153   $ (356)     $ (68,043)       $ 49,761
Ending balance, shares at Mar. 31, 2023     167,972   75,078,661