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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Parent [Member]
Total
Balance at Dec. 31, 2022 $ 10 $ 275,187 $ (112,018) $ (17,482) $ 1,001 $ 146,698 $ 145,697
Share-based compensation expense   2,089       2,089 2,089
Repurchase of common stock for employee tax withholding   (1,214)       (1,214) (1,214)
Preferred stock accrued dividends   (367)       (367) (367)
Net income (loss)     (5,313)   (5) (5,318) (5,313)
Foreign currency translation adjustment       332   332 332
Balance at Mar. 31, 2023 10 275,695 (117,331) (17,150) 996 142,220 141,224
Balance at Dec. 31, 2023 10 278,642 (73,612) (15,627) 708 190,121 189,413
New stock issuance 1         1 1
Share-based compensation expense   2,575       2,575 2,575
Non-controlling interests – capital reduction         (488) (488)  
Repurchase of common stock for employee tax withholding   (5,132)       (5,132) (5,132)
Preferred stock accrued dividends   (390)       (390) (390)
Preferred stock redemption   16,329       16,329 16,329
Net income (loss)     (14,505)   280 (14,225) (14,505)
Foreign currency translation adjustment       (565)   (565) (565)
Balance at Mar. 31, 2024 $ 11 $ 292,024 $ (88,117) $ (16,192) $ 500 $ 188,226 $ 187,726