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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SERIES A REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Series A Redeemable Convertible Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Noncontrolling Interests in Operating Subsidiaries | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 350,000 |  |  |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 14,753 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value |  | $ 1,151 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  | 350,000 |  |  |  |  |
Ending balance at Mar. 31, 2022 |  | $ 15,904 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 48,807,748 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 430,475 |  | $ 49 | $ 648,389 | $ (181,724) | $ 11,042 | $ (47,281)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss including noncontrolling interests in subsidiaries | (73,266) |  |  |  | (73,266) | 0 |
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value | (1,151) |  |  | (1,151) |  |  |
Dividend on Series A Redeemable Convertible Preferred Stock | (700) |  |  | (700) |  |  |
Issuance of common stock for vesting of restricted stock units (in shares) |  |  | 15,000 |  |  |  |
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares) |  |  | 292,667 |  |  |  |
Compensation expense for share-based awards | 1,174 |  |  | 1,174 |  |  |
Repurchase of common stock (in shares) |  |  | (2,341,715) |  |  |  |
Repurchase of common stock | (10,988) |  | $ (2) |  |  |  | (10,986)
Ending balance (in shares) at Mar. 31, 2022 |  |  | 46,754,930 |  |  |  |
Ending balance at Mar. 31, 2022 | 345,472 |  | $ 47 | 647,640 | (254,990) | 11,042 | (58,267)
Beginning balance (in shares) at Dec. 31, 2022 |  | 350,000 |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 19,924 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value |  | $ 1,554 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  | 350,000 |  |  |  |  |
Ending balance at Mar. 31, 2023 |  | $ 21,478 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 43,484,867 |  |  |  |
Beginning balance at Dec. 31, 2022 | 269,322 |  | $ 43 | 663,284 | (306,789) | 11,042 | (98,258)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net loss including noncontrolling interests in subsidiaries | 9,447 |  |  |  | 9,447 | 0 |
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value | (1,554) |  |  | (1,554) |  |  |
Dividend on Series A Redeemable Convertible Preferred Stock | (700) |  |  | (700) |  |  |
Issuance of common stock from the Rights Offering, Shares |  |  | 15,068,753 |  |  |  |
Issuance of common stock for vesting of restricted stock units (in shares) |  |  | 110,541 |  |  |  |
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares) |  |  | (17,500) |  |  |  |
Shares withheld related to net share settlement of share-based awards (in shares) |  |  | (94,863) |  |  |  |
Shares withheld related to net share settlement of share-based awards | (416) |  |  | (416) |  |  |
Rights Offering | 79,111 |  | $ 15 | 79,096 |  |  |
Compensation expense for share-based awards | 477 |  |  | 477 |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 58,551,798 |  |  |  |
Ending balance at Mar. 31, 2023 | $ 355,687 |  | $ 58 | $ 740,187 | $ (297,342) | $ 11,042 | $ (98,258)

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