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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SERIES A REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Series A Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests in Operating Subsidiaries
Treasury Stock, Common
Beginning balance (in shares) at Dec. 31, 2021   350,000          
Beginning balance at Dec. 31, 2021   $ 14,753          
Increase (Decrease) in Temporary Equity [Roll Forward]              
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value   $ 3,729          
Ending balance (in shares) at Sep. 30, 2022   350,000          
Ending balance at Sep. 30, 2022   $ 18,482          
Beginning balance (in shares) at Dec. 31, 2021     48,807,748        
Beginning balance at Dec. 31, 2021 $ 430,475   $ 49 $ 648,389 $ (181,724) $ 11,042 $ (47,281)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income including noncontrolling interests in subsidiaries (92,360)       (106,679) 14,319  
Distributions to noncontrolling interests in subsidiaries (586)         (586)  
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value (3,729)     (3,729)      
Dividend on Series A Redeemable Convertible Preferred Stock (2,099)     (2,099)      
Issuance of common stock for vesting of restricted stock units (in shares)     635,501        
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares)     242,667        
Shares withheld related to net share settlement of share-based awards (in shares)     (350,406)        
Shares withheld related to net share settlement of share-based awards (1,520)     (1,520)      
Compensation expense for share-based awards 3,288     3,288      
Repurchase of common stock (in shares)     (10,795,234)        
Repurchase of common stock (50,988)   $ (11)       (50,977)
Ending balance (in shares) at Sep. 30, 2022     38,540,276        
Ending balance at Sep. 30, 2022 282,481   $ 38 644,329 (288,403) 24,775 (98,258)
Beginning balance (in shares) at Jun. 30, 2022   350,000          
Beginning balance at Jun. 30, 2022   $ 17,145          
Increase (Decrease) in Temporary Equity [Roll Forward]              
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value   $ 1,337          
Ending balance (in shares) at Sep. 30, 2022   350,000          
Ending balance at Sep. 30, 2022   $ 18,482          
Beginning balance (in shares) at Jun. 30, 2022     40,622,465        
Beginning balance at Jun. 30, 2022 268,174   $ 41 646,352 (316,493) 25,055 (86,781)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income including noncontrolling interests in subsidiaries 28,396       28,090 306  
Distributions to noncontrolling interests in subsidiaries (586)         (586)  
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value (1,337)     (1,337)      
Dividend on Series A Redeemable Convertible Preferred Stock (700)     (700)      
Issuance of common stock for vesting of restricted stock units (in shares)     460,000        
Shares withheld related to net share settlement of share-based awards (in shares)     (235,489)        
Shares withheld related to net share settlement of share-based awards (1,017)     (1,017)      
Compensation expense for share-based awards 1,031     1,031      
Repurchase of common stock (in shares)     (2,306,700)        
Repurchase of common stock (11,480)   $ (3)       (11,477)
Ending balance (in shares) at Sep. 30, 2022     38,540,276        
Ending balance at Sep. 30, 2022 $ 282,481   $ 38 644,329 (288,403) 24,775 (98,258)
Beginning balance (in shares) at Dec. 31, 2022 350,000 350,000          
Beginning balance at Dec. 31, 2022   $ 19,924          
Increase (Decrease) in Temporary Equity [Roll Forward]              
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value   $ 3,230          
Conversion of Series A Redeemable Convertible Preferred Stock to common stock (in shares)   (350,000)          
Conversion of Series A Redeemable Convertible Preferred Stock to common stock   $ (23,154)          
Ending balance (in shares) at Sep. 30, 2023 0 0          
Ending balance at Sep. 30, 2023   $ 0          
Beginning balance (in shares) at Dec. 31, 2022     43,484,867        
Beginning balance at Dec. 31, 2022 $ 269,322   $ 43 663,284 (306,789) 11,042 (98,258)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income including noncontrolling interests in subsidiaries (6,570)       (7,696) 1,126  
Distributions to noncontrolling interests in subsidiaries (1,126)         (1,126)  
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value (3,230)     (3,230)      
Dividend on Series A Redeemable Convertible Preferred Stock (1,400)     (1,400)      
Conversion of Series A Redeemable Convertible Preferred Stock to common stock (in shares)     9,616,746        
Conversion of Series A Redeemable Convertible Preferred Stock to common stock 36,034   $ 10 36,024      
Stock options exercised (in shares)     67,500        
Issuance of common stock for vesting of restricted stock units (in shares)     313,351        
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares)     (34,167)        
Shares withheld related to net share settlement of share-based awards (in shares)     (137,577)        
Shares withheld related to net share settlement of share-based awards (595)     (595)      
Exercise of warrants (in shares)     31,506,849        
Exercise of warrants 129,493   $ 31 129,462      
Stock options exercised 235     235      
Compensation expense for share-based awards 2,324     2,324      
Ending balance (in shares) at Sep. 30, 2023     99,886,322        
Ending balance at Sep. 30, 2023 $ 503,598   $ 99 905,200 (314,485) 11,042 (98,258)
Beginning balance (in shares) at Jun. 30, 2023   350,000          
Beginning balance at Jun. 30, 2023   $ 23,154          
Increase (Decrease) in Temporary Equity [Roll Forward]              
Conversion of Series A Redeemable Convertible Preferred Stock to common stock (in shares)   (350,000)          
Conversion of Series A Redeemable Convertible Preferred Stock to common stock   $ (23,154)          
Ending balance (in shares) at Sep. 30, 2023 0 0          
Ending balance at Sep. 30, 2023   $ 0          
Beginning balance (in shares) at Jun. 30, 2023     58,754,795        
Beginning balance at Jun. 30, 2023 $ 335,433   $ 58 738,712 (316,121) 11,042 (98,258)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income including noncontrolling interests in subsidiaries 2,762       1,636 1,126  
Distributions to noncontrolling interests in subsidiaries (1,126)         (1,126)  
Stock and Warrants Issued During Period, shares, Preferred Stock and Warrants     9,616,746        
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants 36,034   $ 10 36,024      
Exercise of Series B warrants (in shares)     31,506,849        
Exercise of Series B warrants 129,493   $ 31 129,462      
Stock options exercised (in shares)     7,932        
Issuance of common stock from the Rights Offering, Shares     15,068,753        
Stock options exercised 29     29      
Rights Offering 79,111   $ 15 79,096      
Compensation expense for share-based awards 973     973      
Ending balance (in shares) at Sep. 30, 2023     99,886,322        
Ending balance at Sep. 30, 2023 $ 503,598   $ 99 $ 905,200 $ (314,485) $ 11,042 $ (98,258)