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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss)/Income
Accumulated Deficit
Noncontrolling Interest in Subsidiaries
Balances at Dec. 31, 2020 $ 200,314 $ 3 $ 292,348 $ (2) $ (93,339) $ 1,304
Balances, shares at Dec. 31, 2020   29,831,125        
Initial public offering net of issuance costs of $22,870 264,516 $ 1 264,515      
Initial public offering net of issuance costs of $22,870, shares   13,685,000        
Equity-based compensation 3,508   3,503     5
Unrealized loss on investments (58)     (58)    
Net income/(loss) 1,419       (70) 1,489
Balances at Mar. 31, 2021 469,699 $ 4 560,366 (60) (93,409) 2,798
Balances, shares at Mar. 31, 2021   43,516,125        
Balances at Dec. 31, 2021 425,374 $ 4 584,714 (838) (158,909) 403
Balances, shares at Dec. 31, 2021   44,292,102        
Issuance of subsidiary preferred stock 1,153         1,153
Issuance of common stock upon vesting of RSUs   5,979        
Equity-based compensation 6,565   6,559     6
Shares tendered for withholding taxes (22)   (22)      
Shares tendered for withholding taxes, Shares   (1,566)        
Forfeiture of unvested restricted stock   (5,711)        
Stock option exercises 1,588   1,588      
Stock option exercises ,shares   369,222        
Unrealized loss on investments (2,296)     (2,296)    
Net income/(loss) (12,892)       (12,098) (794)
Balances at Mar. 31, 2022 $ 419,470 $ 4 $ 592,839 $ (3,134) $ (171,007) $ 768
Balances, shares at Mar. 31, 2022   44,660,026