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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest in Subsidiaries
Balances at Dec. 31, 2021 $ 425,374   $ 4 $ 584,714 $ (838) $ (158,909) $ 403
Balances, shares at Dec. 31, 2021     44,292,102        
Net issuance of common stock under equity-based compensation plans 1,566     1,566      
Contributions from noncontrolling interests 1,153           1,153
Net issuance of common stock under equity-based compensation plans, shares     367,924        
Equity-based compensation 6,565     6,559     6
Unrealized gain (loss) on investments (2,296)       (2,296)    
Shares tendered for withholding taxes (22)            
Net 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        
Balances at Dec. 31, 2022 535,029   $ 5 585,320 (2,601) (47,695) 0
Balances, shares at Dec. 31, 2022     45,796,449        
Issuance of preferred stock in exchange for common stock, Share   647,500 6,475,000        
Issuance of preferred stock in exchange for common stock     $ (1) 1      
Net issuance of common stock under equity-based compensation plans 36     (36)      
Contributions from noncontrolling interests 179           179
Net issuance of common stock under equity-based compensation plans, shares     22,152        
Equity-based compensation 7,259     7,259      
Unrealized gain (loss) on investments 1,359       1,359    
Shares tendered for withholding taxes 0            
Net loss (58,141)         (57,962) (179)
Balances at Mar. 31, 2023 $ 485,649   $ 4 $ 592,544 $ (1,242) $ (105,657) $ 0
Balances, shares at Mar. 31, 2023   647,500 39,343,601