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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss).
Non-Controlling Interest
Total
Balance at beginning of year at Dec. 31, 2022 $ 750 $ 342,664 $ (328,042) $ (6,103) $ 2,460 $ 11,729
Balance at beginning of year (in shares) at Dec. 31, 2022 75,020          
Net income (loss)     (4,341)   15 (4,326)
Issuance of common shares related to acquisitions $ 2 444       446
Issuance of common shares related to acquisitions (in shares) 40          
Issuance of common shares related to Public Warrant exercise $ 2 3,142       3,144
Issuance of common shares related to Public Warrant exercise (in shares) 229          
Issuance of common shares related to stock options exercised $ 1 62       63
Issuance of common shares related to stock options exercised (in shares) 6          
Issuance of common shares related to conversion of Series A Convertible Preferred Shares $ 1 253       254
Issuance of common shares related to conversion of Series A Convertible Preferred Shares (in shares) 22          
Accretion of Series A Convertible Preferred Shares   (429)       (429)
Other comprehensive income (loss)       2,222   2,222
Equity-based compensation $ 3 1,545       1,548
Equity-based compensation (in shares) 311          
Net share settlement of equity awards   (1,841)       (1,841)
Balance at end of year at Mar. 31, 2023 $ 759 345,840 (332,383) (3,881) $ 2,475 12,810
Balance at end of year (in shares) at Mar. 31, 2023 75,628          
Balance at beginning of year at Dec. 31, 2023 $ 880 471,666 (362,624) 3,818   113,740
Balance at beginning of year (in shares) at Dec. 31, 2023 88,051          
Net income (loss)     (23,673)     (23,673)
Accretion of Series A Convertible Preferred Shares   87       87
Other comprehensive income (loss)       216   216
Equity-based compensation $ 3 2,452       2,455
Equity-based compensation (in shares) 231          
Net share settlement of equity awards   (1,141)       (1,141)
Balance at end of year at Mar. 31, 2024 $ 883 $ 473,064 $ (386,297) $ 4,034   $ 91,684
Balance at end of year (in shares) at Mar. 31, 2024 88,282