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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Series A Founder Preferred Stock
Series B Founder Preferred Stock
Class B Common Stock
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Balance at Dec. 31, 2020 $ 532,068         $ 673,955 $ 15,768 $ (213,237) $ 55,582
Balance, shares at Dec. 31, 2020   1,600,000 1,386,033 11,414,030 58,425,000        
Stock dividend, shares       197,739 2,474,421        
Exercise of warrants, shares         100        
Exercise of stock options, shares         2,600        
Share-based compensation 4,103         4,103      
Share-based compensation, shares         309,921        
Foreign currency translation adjustment (14,302)           (14,302)    
Net loss (8,185)             (7,579) (606)
Balance at Mar. 31, 2021 513,684         678,058 1,466 (220,816) 54,976
Balance, shares at Mar. 31, 2021   1,600,000 1,386,033 11,611,769 61,212,042        
Balance at Dec. 31, 2021 783,658       $ 9 1,038,740 (27,784) (278,132) 50,825
Balance, shares at Dec. 31, 2021   1,600,000 1,386,033 11,551,769 92,159,612        
Exercise of stock options 88         88      
Exercise of stock options, shares         10,985        
Share-based compensation 4,592         4,592      
Share-based compensation, shares       1,105,920 560,594        
Foreign currency translation adjustment (14,922)           (14,922)    
Net loss (4,645)             (4,437) (208)
Balance at Mar. 31, 2022 $ 768,771       $ 9 $ 1,043,420 $ (42,706) $ (282,569) $ 50,617
Balance, shares at Mar. 31, 2022   1,600,000 1,386,033 12,657,689 92,731,191