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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated other comprehensive income (loss) | Non-Controlling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of year at Dec. 31, 2022 | $ 750 | $ 342,664 | $ (328,042) | $ (6,103) | $ 2,460 | $ 11,729
Balance at beginning of year (in shares) at Dec. 31, 2022 | 75,020 |  |  |  |  |
Net income (loss) |  |  | (31,152) |  | 15 | (31,137)
Issuance of common shares related to acquisitions | $ 2 | 444 |  |  |  | 446
Issuance of common shares related to acquisitions (in shares) | 40 |  |  |  |  |
Issuance of common shares related to Public Warrant exercise | $ 2 | 3,142 |  |  |  | 3,144
Issuance of common shares related to Public Warrant exercise (in shares) | 229 |  |  |  |  |
Issuance of common shares related to stock options exercised | $ 1 | 62 |  |  |  | 63
Issuance of common shares related to stock options exercised (in shares) | 6 |  |  |  |  |
Issuance of common shares related to conversion of Series A Convertible Preferred Shares | $ 1 | 253 |  |  |  | 254
Issuance of common shares related to conversion of Series A Convertible Preferred Shares (in shares) | 22 |  |  |  |  |
Issuance of common shares related to purchase of non-controlling interest | $ 1 | 474 |  |  | (2,475) | (2,000)
Issuance of common shares related to purchase of non-controlling interest (in shares) | 100 |  |  |  |  |
Accretion of Series A Convertible Preferred Shares |  | (341) |  |  |  | (341)
Other comprehensive income (loss) |  |  |  | 1,564 |  | 1,564
Equity-based compensation | $ 3 | 3,854 |  |  |  | 3,857
Equity-based compensation (in shares) | 311 |  |  |  |  |
Net share settlement of equity awards |  | (1,841) |  |  |  | (1,841)
Balance at end of year at Jun. 30, 2023 | $ 760 | 348,711 | (359,194) | (4,539) |  | (14,262)
Balance at end of year (in shares) at Jun. 30, 2023 | 75,728 |  |  |  |  |
Balance at beginning of year at Mar. 31, 2023 | $ 759 | 345,840 | (332,383) | (3,881) | 2,475 | 12,810
Balance at beginning of year (in shares) at Mar. 31, 2023 | 75,628 |  |  |  |  |
Net income (loss) |  |  | (26,811) |  |  | (26,811)
Issuance of common shares related to purchase of non-controlling interest | $ 1 | 474 |  |  | $ (2,475) | (2,000)
Issuance of common shares related to purchase of non-controlling interest (in shares) | 100 |  |  |  |  |
Accretion of Series A Convertible Preferred Shares |  | 87 |  |  |  | 87
Other comprehensive income (loss) |  |  |  | (658) |  | (658)
Equity-based compensation |  | 2,310 |  |  |  | 2,310
Balance at end of year at Jun. 30, 2023 | $ 760 | 348,711 | (359,194) | (4,539) |  | (14,262)
Balance at end of year (in shares) at Jun. 30, 2023 | 75,728 |  |  |  |  |
Balance at beginning of year at Dec. 31, 2023 | $ 880 | 471,666 | (362,624) | 3,818 |  | 113,740
Balance at beginning of year (in shares) at Dec. 31, 2023 | 88,051 |  |  |  |  |
Net income (loss) |  |  | (41,432) |  |  | (41,432)
Issuance of common shares related to "at-the-market" offering program, net of issuance costs | $ 1 | 624 |  |  |  | 625
Issuance of common shares related to "at-the-market" offering program, net of issuance costs (in shares) | 60 |  |  |  |  |
Issuance of common shares related to stock options exercised |  | 12 |  |  |  | 12
Issuance of common shares related to stock options exercised (in shares) | 1 |  |  |  |  |
Issuance of common shares related to conversion of Series A Convertible Preferred Shares |  | 174 |  |  |  | 174
Other comprehensive income (loss) |  |  |  | 4,087 |  | 4,087
Equity-based compensation | $ 3 | 5,478 |  |  |  | 5,481
Equity-based compensation (in shares) | 254 |  |  |  |  |
Net share settlement of equity awards |  | (1,159) |  |  |  | (1,159)
Balance at end of year at Jun. 30, 2024 | $ 884 | 476,795 | (404,056) | 7,905 |  | 81,528
Balance at end of year (in shares) at Jun. 30, 2024 | 88,366 |  |  |  |  |
Balance at beginning of year at Mar. 31, 2024 | $ 883 | 473,064 | (386,297) | 4,034 |  | 91,684
Balance at beginning of year (in shares) at Mar. 31, 2024 | 88,282 |  |  |  |  |
Net income (loss) |  |  | (17,759) |  |  | (17,759)
Issuance of common shares related to "at-the-market" offering program, net of issuance costs | $ 1 | 624 |  |  |  | 625
Issuance of common shares related to "at-the-market" offering program, net of issuance costs (in shares) | 60 |  |  |  |  |
Issuance of common shares related to stock options exercised |  | 12 |  |  |  | 12
Issuance of common shares related to stock options exercised (in shares) | 1 |  |  |  |  |
Accretion of Series A Convertible Preferred Shares |  | 87 |  |  |  | 87
Other comprehensive income (loss) |  |  |  | 3,871 |  | 3,871
Equity-based compensation |  | 3,025 |  |  |  | 3,025
Equity-based compensation (in shares) | 23 |  |  |  |  |
Net share settlement of equity awards |  | (17) |  |  |  | (17)
Balance at end of year at Jun. 30, 2024 | $ 884 | $ 476,795 | $ (404,056) | $ 7,905 |  | $ 81,528
Balance at end of year (in shares) at Jun. 30, 2024 | 88,366 |  |  |  |  |

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