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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Impact from adoption of new accounting standards
Balance, January 1, 2022
Stockholders’ (Deficit) Equity
Stockholders’ (Deficit) Equity
Impact from adoption of new accounting standards
Stockholders’ (Deficit) Equity
Balance, January 1, 2022
Additional Paid-In Capital
Additional Paid-In Capital
Balance, January 1, 2022
Accumulated Deficit
Accumulated Deficit
Impact from adoption of new accounting standards
Accumulated Deficit
Balance, January 1, 2022
Accumulated Other Comprehensive (Loss)
Accumulated Other Comprehensive (Loss)
Balance, January 1, 2022
Treasury stock, at cost
Treasury stock, at cost
Balance, January 1, 2022
Non-controlling interest
Non-controlling interest
Balance, January 1, 2022
Class A Common Units
Common Stock
Class A Common Units
Common Stock
Balance, January 1, 2022
Balance at Dec. 31, 2021 $ 99,957 $ (515) $ 99,442 $ 99,957 $ (515) $ 99,442 $ 747,928 $ 747,928 $ (647,861) $ (515) $ (648,376) $ (121) $ (121) $ 11 $ 11
Balance (in Shares) at Dec. 31, 2021                                   96,546,611 96,546,611
Exercise of common stock options 26     26     26                        
Exercise of common stock options (in Shares)                                   7,325  
Exercise of common warrants                                    
Exercise of common warrants (in Shares)                                   10  
Stock-based compensation expense 7,195     7,195     7,195                        
Net loss (9,711)     (9,711)         (9,711)                    
Foreign currency translation adjustment (13)     (13)               (13)              
Common stock received for tax withholding (1)     (1)                   (1)          
Common stock received for tax withholding (in Shares)                                   (173)  
Balance at Mar. 31, 2022 96,938     96,938     755,149   (658,087)     (134)   (1)     $ 11  
Balance (in Shares) at Mar. 31, 2022                                   96,553,773  
Balance at Dec. 31, 2022 103,864     100,017     787,130   (688,492)     1,371   (4)   3,847   $ 12  
Balance (in Shares) at Dec. 31, 2022                                   106,417,265  
Vesting of RSUs                                    
Vesting of RSUs (in shares)                                   619,387  
Issuance of RSAs                                    
Issuance of RSAs (in shares)                                   27,744  
Exercise of common stock options 25     25     25                        
Exercise of common stock options (in Shares)                                   91,258  
Stock-based compensation expense 4,548     4,548     4,548                        
Net loss (16,349)     (16,349)         (16,349)                    
Foreign currency translation adjustment 432     432               432              
Balance at Mar. 31, 2023 $ 92,520     $ 88,673     $ 791,703   $ (704,841)     $ 1,803   $ (4)   $ 3,847   $ 12  
Balance (in Shares) at Mar. 31, 2023                                   107,155,654