XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity, Convertible Preferred Stock and Redeemable Non-controlling Interest (Tables)
9 Months Ended
Sep. 30, 2022
Stockholders' Equity Note [Abstract]  
Schedule of activity for the redeemable non-controlling interest
The following table summarizes activity for the redeemable non-controlling interest (in thousands):
Nine months ended
September 30, 2022September 30, 2021
Beginning balance$— $7,485 
Initial investment— — 
Accretion of dividend— 347 
Loss attributable to non-controlling interest— (195)
Adjustment to redemption value— 195 
Ending balance$— $7,832