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UNAUDITED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Share Capital
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Shareholders’ Equity
Shareholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interests
LLC Membership Units
Pubco Shares (as converted)
Beginning balance (in shares) at Dec. 31, 2021                   3,861 106,903
Beginning balance at Dec. 31, 2021 $ 204,270   $ 756,536 $ (21,054) $ (538,215)   $ 197,267   $ 7,003    
Increase (Decrease) in Stockholders' Equity                      
NCI adjustments for changes in ownership 0   5       5   (5)    
Equity-based compensation expense and related issuances (in shares)                     508
Equity-based compensation expense and related issuances 4,159   4,159       4,159        
Net loss (13,911)       (12,694)   (12,694)   (1,217)    
Ending balance (in shares) at Mar. 31, 2022                   3,861 107,411
Ending balance at Mar. 31, 2022 194,518   760,700 (21,054) (550,909)   188,737   5,781    
Beginning balance (in shares) at Dec. 31, 2022                   3,861 112,437
Beginning balance at Dec. 31, 2022 40,179 $ (367) 760,529 (21,054) (678,091) $ (367) 61,384 $ (367) (21,205)    
Increase (Decrease) in Stockholders' Equity                      
NCI adjustments for changes in ownership 0   14       14   (14)    
Equity-based compensation expense and related issuances (in shares)                     287
Equity-based compensation expense and related issuances 984   984       984        
Net loss (16,157)       (14,590)   (14,590)   (1,567)    
Ending balance (in shares) at Mar. 31, 2023                   3,861 112,724
Ending balance at Mar. 31, 2023 $ 24,639   $ 761,527 $ (21,054) $ (693,048)   $ 47,425   $ (22,786)