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v3.23.2

Condensed Consolidated Statements of Changes in Shareholders' Equity and Mezzanine Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 408,405 | $ 365,561 | $ 9,369 | $ 6,696 | $ 26,779 |
Beggining Balance (in shares) at Dec. 31, 2021 |  | 88,234 |  |  |  |
Mezzanine Equity, Beginning balance at Dec. 31, 2021 | 16,433 |  |  |  |  |
Shares issued on exercise of stock options | 192 | $ 176 | 16 |  |  |
Shares issued on exercise of stock options (in shares) |  | 338 |  |  |  |
Share-based compensation | 2,078 |  | 2,078 |  |  |
Cumulative translation adjustment | (3,131) |  |  | (3,131) |  |
Net loss | (43,072) |  |  |  | (43,072) |
Mezzanine Equity, Net loss | (314) |  |  |  |  |
Ending Balance at Jun. 30, 2022 | 364,472 | $ 365,737 | 11,463 | 3,565 | (16,293) |
Ending Balance (in shares) at Jun. 30, 2022 |  | 88,572 |  |  |  |
Mezzanine Equity, Ending balance at Jun. 30, 2022 | 16,119 |  |  |  |  |
Beginning Balance at Mar. 31, 2022 | 406,557 | $ 365,737 | 10,333 | 10,225 | 20,262 |
Beggining Balance (in shares) at Mar. 31, 2022 |  | 88,562 |  |  |  |
Mezzanine Equity, Beginning balance at Mar. 31, 2022 | 16,271 |  |  |  |  |
Shares issued on exercise of stock options | 16 |  | 16 |  |  |
Shares issued on exercise of stock options (in shares) |  | 10 |  |  |  |
Share-based compensation | 1,114 |  | 1,114 |  |  |
Cumulative translation adjustment | (6,660) |  |  | (6,660) |  |
Net loss | (36,555) |  |  |  | (36,555) |
Mezzanine Equity, Net loss | (152) |  |  |  |  |
Ending Balance at Jun. 30, 2022 | 364,472 | $ 365,737 | 11,463 | 3,565 | (16,293) |
Ending Balance (in shares) at Jun. 30, 2022 |  | 88,572 |  |  |  |
Mezzanine Equity, Ending balance at Jun. 30, 2022 | 16,119 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | 303,830 | $ 372,429 | 13,372 | (8,371) | (74,367) | $ 767
Beggining Balance (in shares) at Dec. 31, 2022 |  | 91,789 |  |  |  |
Mezzanine Equity, Beginning balance at Dec. 31, 2022 | 16,164 |  |  |  |  |
Shares issued in public offering, net of issuance costs | 14,207 | $ 14,207 |  |  |  |
Shares issued in pubic offering, net of issuance costs (in shares) |  | 18,350 |  |  |  |
Warrants issued in public offering | 9,128 |  | 9,128 |  |  |
Shares issued on exercise of stock options | 83 | $ 83 |  |  |  |
Shares issued on exercise of stock options (in shares) |  | 100 |  |  |  |
Share-based compensation | 2,388 |  | 2,388 |  |  |
Cumulative translation adjustment | 5,087 |  |  | 5,087 |  |
Net loss | (8,115) |  |  |  | (8,016) | (99)
Mezzanine Equity, Net loss | 59 |  |  |  |  |
Ending Balance at Jun. 30, 2023 | 326,608 | $ 386,719 | 24,888 | (3,284) | (82,383) | 668
Ending Balance (in shares) at Jun. 30, 2023 |  | 110,239 |  |  |  |
Mezzanine Equity, Ending balance at Jun. 30, 2023 | 16,223 |  |  |  |  |
Beginning Balance at Mar. 31, 2023 | 323,157 | $ 386,719 | 24,232 | (7,509) | (81,003) | 718
Beggining Balance (in shares) at Mar. 31, 2023 |  | 110,239 |  |  |  |
Mezzanine Equity, Beginning balance at Mar. 31, 2023 | 16,134 |  |  |  |  |
Share-based compensation | 656 |  | 656 |  |  |
Cumulative translation adjustment | 4,225 |  |  | 4,225 |  |
Net loss | (1,430) |  |  |  | (1,380) | (50)
Mezzanine Equity, Net loss | 89 |  |  |  |  |
Ending Balance at Jun. 30, 2023 | 326,608 | $ 386,719 | $ 24,888 | $ (3,284) | $ (82,383) | $ 668
Ending Balance (in shares) at Jun. 30, 2023 |  | 110,239 |  |  |  |
Mezzanine Equity, Ending balance at Jun. 30, 2023 | $ 16,223 |  |  |  |  |

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