XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Allowance $ 990 $ 990
Common stock Class A    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 140,000,000 140,000,000
Common stock, shares issued (in shares) 39,462,270 35,704,400
Common stock, shares outstanding (in shares) 39,462,270 35,704,400
Common Stock Class B    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 35,000,000 35,000,000
Common stock, shares issued (in shares) 13,113,164 15,777,083
Common stock, shares outstanding (in shares) 13,113,164 15,777,083