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v3.23.2

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Deficit | Accumulated Other Comprehensive Income (Loss) | Total Shareholders' Equity | Non-Controlling Interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance ( in shares) at Dec. 31, 2021 |  | 156,262,199 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 295,526 | $ 685,903 | $ (396,271) | $ 1,943 | $ 291,575 | $ 3,951
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (14,730) |  | (14,729) |  | (14,729) | (1)
Other comprehensive loss | 1,766 |  |  | 1,766 | 1,766 |
Shares Issued For Cash By At The Market Offering Shares |  | 413,751 |  |  |  |
Shares issued for cash by at-the-market offering | 4,260 | $ 4,260 |  |  | 4,260 |
Share issuance cost | 96 | 96 |  |  | 96 |
Share-based compensation | 862 | $ 862 |  |  | 862 |
shares issued for exrcise of stock options (in shares) |  | 135,926 |  |  |  |
Shares issued for exercise of stock options | (328) | $ (328) |  |  | (328) |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | 884 | $ 884 |  |  | 884 |
Shares issued for consulting services (in shares) |  | 6,022 |  |  |  |
Shares issued for consulting services | $ 51 | $ 51 |  |  | 51 |
Shares issued for exercise of stock appreciation rights (in shares) | 362,350 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  | 157,180,248 |  |  |  |
Ending balance at Mar. 31, 2022 | $ 287,083 | $ 690,424 | (411,000) | 3,709 | 283,133 | 3,950
Beginning balance ( in shares) at Dec. 31, 2021 |  | 156,262,199 |  |  |  |
Beginning balance at Dec. 31, 2021 | 295,526 | $ 685,903 | (396,271) | 1,943 | 291,575 | 3,951
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (32,789) |  |  |  |  |
Other comprehensive loss | (1,722) |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 157,569,420 |  |  |  |
Ending balance at Jun. 30, 2022 | 270,516 | $ 695,404 | (429,054) | 221 | 266,571 | 3,945
Beginning balance ( in shares) at Mar. 31, 2022 |  | 157,180,248 |  |  |  |
Beginning balance at Mar. 31, 2022 | 287,083 | $ 690,424 | (411,000) | 3,709 | 283,133 | 3,950
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (18,059) |  | (18,054) |  | (18,054) | (5)
Other comprehensive loss | (3,488) |  |  | (3,488) | (3,488) |
Shares Issued For Cash By At The Market Offering Shares |  | 356,028 |  |  |  |
Shares issued for cash by at-the-market offering | 3,808 | $ 3,808 |  |  | 3,808 |
Share issuance cost | 86 | 86 |  |  | 86 |
Share-based compensation | 1,147 | $ 1,147 |  |  | 1,147 |
shares issued for exrcise of stock options (in shares) |  | 24,326 |  |  |  |
Shares issued for exercise of stock options | (67) | $ (67) |  |  | (67) |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | 11 | $ 11 |  |  | 11 |
Shares issued for consulting services (in shares) |  | 5,183 |  |  |  |
Shares issued for consulting services | 55 | $ 55 |  |  | 55 |
Shares issued for exercise of stock appreciation rights (in shares) |  | 3,635 |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 157,569,420 |  |  |  |
Ending balance at Jun. 30, 2022 | 270,516 | $ 695,404 | (429,054) | 221 | 266,571 | 3,945
Beginning balance ( in shares) at Dec. 31, 2022 |  | 157,682,531 |  |  |  |
Beginning balance at Dec. 31, 2022 | 244,409 | $ 698,493 | (456,120) | (1,946) | 240,427 | 3,982
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 114,264 |  | 114,265 |  | 114,265 | (1)
Share-based compensation | 1,186 | $ 1,186 |  |  | 1,186 |
shares issued for exrcise of stock options (in shares) |  | 34,219 |  |  |  |
Shares issued for exercise of stock options | (72) | $ (72) |  |  | (72) |
Shares issued for the vesting of restricted stock units (in shares) |  | 312,662 |  |  |  |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | 918 | $ 918 |  |  | 918 |
Ending balance (in shares) at Mar. 31, 2023 |  | 158,029,412 |  |  |  |
Ending balance at Mar. 31, 2023 | 359,013 | $ 698,833 | (341,855) | (1,946) | 355,032 | 3,981
Beginning balance ( in shares) at Dec. 31, 2022 |  | 157,682,531 |  |  |  |
Beginning balance at Dec. 31, 2022 | 244,409 | $ 698,493 | (456,120) | (1,946) | 240,427 | 3,982
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 109,379 |  |  |  |  |
Other comprehensive loss | 0 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 158,238,796 |  |  |  |
Ending balance at Jun. 30, 2023 | 355,146 | $ 699,851 | (346,716) | (1,946) | 351,189 | 3,957
Beginning balance ( in shares) at Mar. 31, 2023 |  | 158,029,412 |  |  |  |
Beginning balance at Mar. 31, 2023 | 359,013 | $ 698,833 | (341,855) | (1,946) | 355,032 | 3,981
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (4,885) |  | (4,861) |  | (4,861) | (24)
Other comprehensive loss | 0 |  |  |  |  |
Share-based compensation | 1,554 | $ 1,554 |  |  | 1,554 |
shares issued for exrcise of stock options (in shares) |  | 45,126 |  |  |  |
Shares issued for exercise of stock options | (312) | $ (312) |  |  | (312) |
Cash paid to fund employee income tax withholding due upon vesting of restricted stock units | 848 | $ 848 |  |  | 848 |
Shares issued for exercise of stock appreciation rights (in shares) |  | 164,258 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 158,238,796 |  |  |  |
Ending balance at Jun. 30, 2023 | $ 355,146 | $ 699,851 | $ (346,716) | $ (1,946) | $ 351,189 | $ 3,957

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