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v3.24.0.1

CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) - USD ($) shares in Thousands, $ in Thousands | Total | Common stock | Additional paid-in capital | (Accumulated deficit) retained earnings | Treasury stock, at cost | Non-controlling interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 25,413 |  |  |  |
Beginning balance at Dec. 31, 2021 | $ (68,870) | $ 25,413 | $ 144,298 | $ 186,592 | $ (426,445) | $ 1,272
Increase (Decrease) in Equity |  |  |  |  |  |
Net Income (Loss) | (52,833) |  |  | (53,418) |  | 585
Distributions to non-controlling interest holders | (1,082) |  |  |  |  | (1,082)
Share-based compensation expense | 5,050 |  | 5,050 |  |  |
Issuance of restricted share units and restricted shares | 0 |  |  | (9,747) | 9,747 |
Treasury shares withheld for the payment of tax on restricted share unit and restricted share issuances | (1,139) |  |  | (4,479) | 3,340 |
Ending balance (in shares) at Dec. 31, 2022 |  | 25,413 |  |  |  |
Ending balance at Dec. 31, 2022 | (118,874) | $ 25,413 | 149,348 | 118,948 | (413,358) | 775
Increase (Decrease) in Equity |  |  |  |  |  |
Net Income (Loss) | (56,062) |  |  | (56,290) |  | 228
Distributions to non-controlling interest holders | (388) |  |  |  |  | (388)
Reclassification of warrant liability to equity | 6,951 |  | 6,951 |  |  |
Share-based compensation expense | 5,068 |  | 5,068 |  |  |
Issuance of common stock, net of issuance costs (in shares) |  | 4,550 |  |  |  |
Issuance of common stock, net of issuance costs | 20,461 | $ 4,550 | 15,911 |  |  |
Sale of treasury stock, net of transaction costs | 18,321 |  |  | (228,322) | 246,643 |
Issuance of restricted share units and restricted shares | 0 |  |  | (10,071) | 10,071 |
Treasury shares withheld for the payment of tax on restricted share unit and restricted share issuances | (532) |  |  | (4,427) | 3,895 |
Ending balance (in shares) at Dec. 31, 2023 |  | 29,963 |  |  |  |
Ending balance at Dec. 31, 2023 | $ (125,055) | $ 29,963 | $ 177,278 | $ (180,162) | $ (152,749) | $ 615

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