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Consolidated Statements of Changes in Stockholders' Equity and Mezzanine Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Mezzanine Equity Member
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance, value at Dec. 31, 2021 $ 217,046 $ 75   $ 267,847 $ 614 $ (51,490)
Beginning balance, shares at Dec. 31, 2021   74,909        
Share-based expense 4,310     4,310    
Issuance of common stock pursuant to exercise of stock options - Cashless, shares   248        
Issuance of common stock pursuant to exercise of stock options - Cash 810     810    
Issuance of common stock pursuant to exercise of stock options - Cash, shares   194        
Foreign currency translation (491)       (491)  
Net income 6,679         6,679
Ending balance, value at Mar. 31, 2022 228,354 $ 75   272,967 123 (44,811)
Ending balance, shares at Mar. 31, 2022   75,351        
Beginning balance, value at Dec. 31, 2021 217,046 $ 75   267,847 614 (51,490)
Beginning balance, shares at Dec. 31, 2021   74,909        
Ending balance, value at Dec. 31, 2022 40,091 $ 76 $ 824,488 280,668 (1,881) (238,772)
Ending balance, shares at Dec. 31, 2022   76,382 1,467      
Adoption of accounting standard (82)         (82)
Share-based expense 5,507     5,507    
Issuance of common stock pursuant to exercise of stock options - Cashless 1 $ 1        
Issuance of common stock pursuant to exercise of stock options - Cashless, shares   251        
Issuance of common stock pursuant to exercise of stock options - Cash 478     478    
Issuance of common stock pursuant to exercise of stock options - Cash, shares   149        
Dividends paid to Series A convertible preferred shares (6,781)     (6,781)    
Foreign currency translation 594       594  
Net income 41,227         41,227
Ending balance, value at Mar. 31, 2023 $ 81,035 $ 77 $ 824,488 $ 279,872 $ (1,287) $ (197,627)
Ending balance, shares at Mar. 31, 2023   76,782 1,467