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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
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests in Operating Subsidiaries
Beginning balance (in shares) at Dec. 31, 2022   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          
Ending balance (in shares) at Jun. 30, 2023   350,000          
Ending balance at Jun. 30, 2023   $ 23,154          
Beginning balance (in shares) at Dec. 31, 2022     43,484,867        
Beginning balance at Dec. 31, 2022 $ 269,322   $ 43 $ (98,258) $ 663,284 $ (306,789) $ 11,042
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss including noncontrolling interests in subsidiaries (9,332)         (9,332)  
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)    
Stock options exercised (in shares)     59,568        
Stock options exercised 206       206    
Issuance of common stock from the Rights Offering, Shares     15,068,753        
Issuance of common stock from the Rights Offering 79,111   $ 15   79,096    
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)    
Compensation expense for share-based awards 1,351       1,351    
Ending balance (in shares) at Jun. 30, 2023     58,754,795        
Ending balance at Jun. 30, 2023 335,433   $ 58 (98,258) 738,712 (316,121) 11,042
Beginning balance (in shares) at Mar. 31, 2023   350,000          
Beginning balance at Mar. 31, 2023   $ 21,478          
Increase (Decrease) in Temporary Equity [Roll Forward]              
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value   $ 1,676          
Ending balance (in shares) at Jun. 30, 2023   350,000          
Ending balance at Jun. 30, 2023   $ 23,154          
Beginning balance (in shares) at Mar. 31, 2023     58,551,798        
Beginning balance at Mar. 31, 2023 355,687   $ 58 (98,258) 740,187 (297,342) 11,042
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss including noncontrolling interests in subsidiaries (18,779)         (18,779)  
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value (1,676)       (1,676)    
Dividend on Series A Redeemable Convertible Preferred Stock (700)       (700)    
Stock options exercised (in shares)     59,568        
Stock options exercised 206       206    
Issuance of common stock for vesting of restricted stock units (in shares)     202,810        
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares)     (16,667)        
Shares withheld related to net share settlement of share-based awards (in shares)     (42,714)        
Shares withheld related to net share settlement of share-based awards (179)       (179)    
Compensation expense for share-based awards 874       874    
Ending balance (in shares) at Jun. 30, 2023     58,754,795        
Ending balance at Jun. 30, 2023 335,433   $ 58 (98,258) 738,712 (316,121) 11,042
Beginning balance (in shares) at Dec. 31, 2023   0          
Beginning balance at Dec. 31, 2023   $ 0          
Ending balance (in shares) at Jun. 30, 2024   0          
Ending balance at Jun. 30, 2024   $ 0          
Beginning balance (in shares) at Dec. 31, 2023     99,895,473        
Beginning balance at Dec. 31, 2023 589,609   $ 100 (98,258) 906,153 (239,729) 21,343
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss including noncontrolling interests in subsidiaries (9,018)         (8,632) (386)
Contributions from noncontrolling interests in subsidiaries 15,250           15,250
Change in ownership percentage in subsidiary 0       158   (158)
Stock options exercised (in shares)     61,667        
Stock options exercised 223       223    
Issuance of common stock for vesting of restricted stock units (in shares)     643,182        
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares)     (2,802)        
Shares withheld related to net share settlement of share-based awards (in shares)     (222,061)        
Shares withheld related to net share settlement of share-based awards (1,068)       (1,068)    
Compensation expense for share-based awards 1,749       1,749    
Ending balance (in shares) at Jun. 30, 2024     100,375,459        
Ending balance at Jun. 30, 2024 596,745   $ 100 (98,258) 907,215 (248,361) 36,049
Beginning balance (in shares) at Mar. 31, 2024   0          
Beginning balance at Mar. 31, 2024   $ 0          
Ending balance (in shares) at Jun. 30, 2024   0          
Ending balance at Jun. 30, 2024   $ 0          
Beginning balance (in shares) at Mar. 31, 2024     100,021,951        
Beginning balance at Mar. 31, 2024 589,604   $ 100 (98,258) 906,337 (239,915) 21,340
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss including noncontrolling interests in subsidiaries (8,829)         (8,446) (383)
Contributions from noncontrolling interests in subsidiaries 15,250           15,250
Change in ownership percentage in subsidiary 0       158   (158)
Stock options exercised (in shares)     61,667        
Stock options exercised 223       223    
Issuance of common stock for vesting of restricted stock units (in shares)     367,938        
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares)     (2,802)        
Shares withheld related to net share settlement of share-based awards (in shares)     (73,295)        
Shares withheld related to net share settlement of share-based awards (394)       (394)    
Compensation expense for share-based awards 891       891    
Ending balance (in shares) at Jun. 30, 2024     100,375,459        
Ending balance at Jun. 30, 2024 $ 596,745   $ 100 $ (98,258) $ 907,215 $ (248,361) $ 36,049