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v3.25.3

Condensed Consolidated Statements of Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Series A Preferred Stock | Series B Preferred Stock | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Deficit Series A Preferred Stock | Accumulated Deficit Series B Preferred Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 4,563 | 29,937,067 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 359,566 |  |  | $ 0 | $ 3 | $ 572,170 | $ (281,285) |  |  | $ 229 | $ 68,449
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes (in shares) |  |  |  |  | 158,236 |  |  |  |  |  |
Vesting of restricted stock and other, net of shares withheld for employer taxes | (1,170) |  |  |  |  | (1,170) |  |  |  |  |
Share based payments | 8,611 |  |  |  |  | 8,611 |  |  |  |  |
Share based payments in equity of subsidiary | 36 |  |  |  |  | 36 |  |  |  |  |
Dividends on common stock | (15,093) |  |  |  |  |  | (15,093) |  |  |  |
Dividends on preferred stock |  | $ (1,218) |  |  |  |  |  | $ (1,218) |  |  |
Net (loss) income | (47,954) |  |  |  |  |  | (49,165) |  |  |  | 1,211
Distributions to noncontrolling interests | (954) |  |  |  |  |  |  |  |  |  | (954)
Contributions from noncontrolling interests | 2,502 |  |  |  |  |  |  |  |  |  | 2,502
Other comprehensive loss | (3,872) |  |  |  |  |  |  |  |  | (3,872) |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  | 4,563 | 30,095,303 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | 299,657 |  |  | $ 0 | $ 3 | 579,647 | (347,558) |  |  | (3,643) | 71,208
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  | 4,563 | 30,499,931 |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | (456,016) |  |  | $ 0 | $ 3 | 589,387 | (1,070,996) |  |  | (6,569) | 32,159
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
RSU equity awards reclassified to liability | (2,138) |  |  |  |  | (2,138) |  |  |  |  |
Common stock retired (in shares) |  |  |  |  | (2,865) |  |  |  |  |  |
Warrants issued | 863 |  |  |  |  | 863 |  |  |  |  |
Share based payments | 3,143 |  |  |  |  | 3,143 |  |  |  |  |
Share based payments in equity of subsidiary | 316 |  |  |  |  | 23 |  |  |  |  | 293
Vesting of shares in equity of subsidiary | (71) |  |  |  |  | (71) |  |  |  |  | 0
Dividends on preferred stock |  |  | $ (797) |  |  |  |  |  | $ (797) |  |
Net (loss) income | (16,567) |  |  |  |  |  | (9,975) |  |  |  | (6,592)
Common stock issuance in equity of subsidiary | 1,575 |  |  |  |  |  |  |  |  |  | 1,575
Disposition from sale and deconsolidation of businesses | 2,918 |  |  |  |  |  |  |  |  |  | 2,918
Initial consolidation of VIE | 12,494 |  |  |  |  |  |  |  |  |  | 12,494
Other comprehensive loss | (487) |  |  |  |  |  |  |  |  | (487) |
Ending balance (in shares) at Mar. 31, 2025 |  |  |  | 4,563 | 30,497,066 |  |  |  |  |  |
Ending balance at Mar. 31, 2025 | $ (453,970) |  |  | $ 0 | $ 3 | $ 591,207 | $ (1,080,971) |  |  | $ (7,056) | $ 42,847

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