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Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | (Accumulated Deficit) Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 4,512 | 27,591,028 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 705,201 | $ 0 | $ 3 | $ 413,486 | $ 248,862 | $ (1,080) | $ 43,930
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Preferred stock issued (in shares) |  | 23 |  |  |  |  |
Preferred stock issued | 639 |  |  | 639 |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 404,668 |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes | (6,733) |  |  | (6,733) |  |  |
Common stock repurchased and retired (in shares) |  |  | (571) |  |  |  |
Excise taxes | (27) |  |  | (27) |  |  |
Shares issued for the acquisition of a business (in shares) |  |  | 304,878 |  |  |  |
Shares issued for the acquisition of a business | 20,320 |  |  | 20,320 |  |  |
Share based payments | 45,713 |  |  | 45,713 |  |  |
Share based payments in equity of subsidiary | 57 |  |  | 57 |  |  |
Vesting of shares in equity of subsidiary | 0 |  |  | (35) |  |  | 35
Dividends on common stock | (93,128) |  |  |  | (93,128) |  |
Dividends on preferred stock | (6,006) |  |  |  | (6,006) |  |
Net Income (loss) | (91,633) |  |  |  | (102,384) |  | 10,751
Remeasurement of temporary equity | (428) |  |  |  | (428) |  |
Distributions to noncontrolling interests | (2,167) |  |  |  |  |  | (2,167)
Contributions from noncontrolling interests | 11,350 |  |  |  |  |  | 11,350
Acquisition of noncontrolling interests | 182 |  |  |  |  |  | 182
Other comprehensive loss | (5,646) |  |  |  |  | (5,646) |
Ending balance (in shares) at Sep. 30, 2022 |  | 4,535 | 28,300,003 |  |  |  |
Ending balance at Sep. 30, 2022 | 577,694 | $ 0 | $ 3 | 473,420 | 46,916 | (6,726) | 64,081
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  | 28,290,458 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2022 |  | 4,535 |  |  |  |  |
Beginning balance at Jun. 30, 2022 | 543,376 | $ 0 | $ 3 | 459,220 | 32,570 | (3,884) | 55,467
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 10,116 |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes | (293) |  |  | (293) |  |  |
Common stock repurchased and retired (in shares) |  |  | (571) |  |  |  |
Excise taxes | (27) |  |  | (27) |  |  |
Share based payments | 14,498 |  |  | 14,498 |  |  |
Share based payments in equity of subsidiary | 57 |  |  | 57 |  |  |
Vesting of shares in equity of subsidiary | 0 |  |  | (35) |  |  | 35
Dividends on common stock | (31,061) |  |  |  | (31,061) |  |
Dividends on preferred stock | (2,002) |  |  |  | (2,002) |  |
Net Income (loss) | 54,024 |  |  |  | 47,837 |  | 6,187
Remeasurement of temporary equity | (428) |  |  |  | (428) |  |
Distributions to noncontrolling interests | (431) |  |  |  |  |  | (431)
Contributions from noncontrolling interests | 2,823 |  |  |  |  |  | 2,823
Other comprehensive loss | (2,842) |  |  |  |  | (2,842) |
Ending balance (in shares) at Sep. 30, 2022 |  | 4,535 | 28,300,003 |  |  |  |
Ending balance at Sep. 30, 2022 | $ 577,694 | $ 0 | $ 3 | 473,420 | 46,916 | (6,726) | 64,081
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  | 28,300,003 |  |  |  |
Common stock, shares outstanding (in shares) | 28,523,764 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  | 4,545 | 28,523,764 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 505,893 | $ 0 | $ 3 | 494,201 | (45,220) | (2,470) | 59,379
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock issued, net of offering costs (in shares) |  |  | 2,090,909 |  |  |  |
Common stock issued, net of offering costs | (114,507) |  |  | (114,507) |  |  |
Preferred stock issued (in shares) |  | 18 |  |  |  |  |
Preferred stock issued | 467 |  |  | 467 |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 1,368,935 |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes | (8,619) |  |  | (8,619) |  |  |
Common stock repurchased and retired (in shares) |  |  | (1,452,831) |  |  |  |
Excise taxes | (53,688) |  |  | (53,688) |  |  |
Shares issued for the acquisition of a business (in shares) |  |  | 51,952 |  |  |  |
Shares issued for the acquisition of a business | 2,111 |  |  | 2,111 |  |  |
Remeasurement of Lingo redeemable minority interest | (6,483) |  |  | (6,483) |  |  |
Share based payments | 34,528 |  |  | 34,528 |  |  |
Share based payments in equity of subsidiary | 168 |  |  | 168 |  |  |
Vesting of shares in equity of subsidiary | 0 |  |  | (245) |  |  | 245
Dividends on common stock | (94,150) |  |  |  | (94,150) |  |
Dividends on preferred stock | (6,042) |  |  |  | (6,042) |  |
Net Income (loss) | (15,821) |  |  |  | (10,287) |  | (5,534)
Remeasurement of temporary equity | (1,994) |  |  |  | (1,994) |  |
Distributions to noncontrolling interests | (5,987) |  |  |  |  |  | (5,987)
Contributions from noncontrolling interests | 4,709 |  |  |  |  |  | 4,709
Acquisition of noncontrolling interests | 1,138 |  |  |  |  |  | 1,138
Other comprehensive loss | (3,006) |  |  |  |  | (3,006) |
Ending balance (in shares) at Sep. 30, 2023 |  | 4,563 | 30,582,729 |  |  |  |
Ending balance at Sep. 30, 2023 | 467,731 | $ 0 | $ 3 | 576,947 | (157,693) | (5,476) | 53,950
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  |  | 28,480,870 |  |  |  |
Beginning balance (in shares) at Jun. 30, 2023 |  | 4,563 |  |  |  |  |
Beginning balance at Jun. 30, 2023 | 461,938 | $ 0 | $ 3 | 452,254 | (49,140) | (597) | 59,418
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock issued, net of offering costs (in shares) |  |  | 2,090,909 |  |  |  |
Common stock issued, net of offering costs | (114,507) |  |  | (114,507) |  |  |
ESPP shares issued and vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  | 10,950 |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes | (277) |  |  | (277) |  |  |
Excise taxes | 115 |  |  | 115 |  |  |
Share based payments | 10,561 |  |  | 10,561 |  |  |
Share based payments in equity of subsidiary | 32 |  |  | 32 |  |  |
Vesting of shares in equity of subsidiary | 0 |  |  | (245) |  |  | 245
Dividends on common stock | (32,715) |  |  |  | (32,715) |  |
Dividends on preferred stock | (2,015) |  |  |  | (2,015) |  |
Net Income (loss) | (76,308) |  |  |  | (73,823) |  | (2,485)
Distributions to noncontrolling interests | (4,527) |  |  |  |  |  | (4,527)
Contributions from noncontrolling interests | 699 |  |  |  |  |  | 699
Acquisition of noncontrolling interests | 600 |  |  |  |  |  | 600
Other comprehensive loss | (4,879) |  |  |  |  | (4,879) |
Ending balance (in shares) at Sep. 30, 2023 |  | 4,563 | 30,582,729 |  |  |  |
Ending balance at Sep. 30, 2023 | $ 467,731 | $ 0 | $ 3 | $ 576,947 | $ (157,693) | $ (5,476) | $ 53,950
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) | 30,582,729 |  | 30,582,729 |  |  |  |

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