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Condensed Consolidated Statements of Stockholders’ Equity (unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock Class A | Common Stock Class B | Additional Paid-in Capital | Accumulated Deficit | Total Stockholders’ Equity | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 9 |  | $ 529,466 | $ (355,212) | $ 174,263 | $ 908 | $ 175,171
Balance (in Shares) at Dec. 31, 2022 | 91,380 | 448 |  |  |  |  |
Net income (loss) |  |  |  | (25,933) | (25,933) | (119) | (26,052)
Stock-based compensation |  |  | 1,192 |  | 1,192 |  | 1,192
Issuance of stock under equity compensation plans |  |  |  |  |  |  |
Issuance of stock under equity compensation plans (in Shares) | 265 |  |  |  |  |  |
Issuance of stock upon underwritten offering, net of costs | $ 2 |  | 57,198 |  | 57,200 |  | 57,200
Issuance of stock upon underwritten offering, net of costs (in Shares) | 13,400 |  |  |  |  |  |
Impact of transactions affecting NCI |  |  | (103) |  | (103) | 103 |
Balance at Mar. 31, 2023 | $ 11 |  | 587,753 | (381,145) | 206,619 | 892 | 207,511
Balance (in Shares) at Mar. 31, 2023 | 105,045 | 448 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 9 |  | 529,466 | (355,212) | 174,263 | 908 | 175,171
Balance (in Shares) at Dec. 31, 2022 | 91,380 | 448 |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | (102,841)
Balance at Sep. 30, 2023 | $ 11 |  | 590,096 | (457,636) | 132,471 | 545 | 133,016
Balance (in Shares) at Sep. 30, 2023 | 105,333 | 418 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 11 |  | 587,753 | (381,145) | 206,619 | 892 | 207,511
Balance (in Shares) at Mar. 31, 2023 | 105,045 | 448 |  |  |  |  |
Net income (loss) |  |  |  | (40,487) | (40,487) | (167) | (40,654)
Stock-based compensation |  |  | 1,661 |  | 1,661 |  | 1,661
Exchange of stock |  |  |  |  |  |  |
Exchange of stock (in Shares) | 20 | (20) |  |  |  |  |
Proportional Representation Preferred Linked Stock redemption fee |  |  | (105) |  | (105) |  | (105)
Additional costs associated with underwritten public stock offering |  |  | (201) |  | (201) |  | (201)
Issuance of stock under equity compensation plans |  |  |  |  |  |  |
Issuance of stock under equity compensation plans (in Shares) | 258 |  |  |  |  |  |
Impact of transactions affecting NCI |  |  | 37 |  | 37 | (37) |
Balance at Jun. 30, 2023 | $ 11 |  | 589,145 | (421,632) | 167,524 | 688 | 168,212
Balance (in Shares) at Jun. 30, 2023 | 105,323 | 428 |  |  |  |  |
Net income (loss) |  |  |  | (36,004) | (36,004) | (131) | (36,135)
Stock-based compensation |  |  | 939 |  | 939 |  | 939
Exchange of stock |  |  |  |  |  |  |
Exchange of stock (in Shares) | 10 | (10) |  |  |  |  |
Impact of transactions affecting NCI |  |  | 12 |  | 12 | (12) |
Balance at Sep. 30, 2023 | $ 11 |  | 590,096 | (457,636) | 132,471 | 545 | 133,016
Balance (in Shares) at Sep. 30, 2023 | 105,333 | 418 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 11 |  | 591,380 | (475,969) | 115,422 | 185 | 115,607
Balance (in Shares) at Dec. 31, 2023 | 105,507 | 205 |  |  |  |  |
Net income (loss) |  |  |  | (50,217) | (50,217) | (51) | (50,268)
Stock-based compensation |  |  | 492 |  | 492 |  | 492
Issuance of stock for Intellibed acquisition |  |  |  |  |  |  |
Issuance of stock for Intellibed acquisition (in Shares) | 1,500 |  |  |  |  |  |
Issuance of stock under equity compensation plans |  |  | (115) |  | (115) |  | (115)
Issuance of stock under equity compensation plans (in Shares) | 473 |  |  |  |  |  |
Impact of transactions affecting NCI |  |  | (33) |  | (33) | 33 |
Balance at Mar. 31, 2024 | $ 11 |  | 591,724 | (526,186) | 65,549 | 167 | 65,716
Balance (in Shares) at Mar. 31, 2024 | 107,480 | 205 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 11 |  | 591,380 | (475,969) | 115,422 | 185 | 115,607
Balance (in Shares) at Dec. 31, 2023 | 105,507 | 205 |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | (89,587)
Balance at Sep. 30, 2024 | $ 11 |  | 593,343 | (565,387) | 27,967 | 46 | 28,013
Balance (in Shares) at Sep. 30, 2024 | 107,516 | 192 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 11 |  | 591,724 | (526,186) | 65,549 | 167 | 65,716
Balance (in Shares) at Mar. 31, 2024 | 107,480 | 205 |  |  |  |  |
Net income (loss) |  |  |  | 27 | 27 | (36) | (9)
Stock-based compensation |  |  | 825 |  | 825 |  | 825
Issuance of common stock under equity compensation plans |  |  |  |  |  |  |
Issuance of common stock under equity compensation plans (in Shares) | 23 |  |  |  |  |  |
Impact of transactions affecting NCI |  |  | (8) |  | (8) | 8 |
Balance at Jun. 30, 2024 | $ 11 |  | 592,541 | (526,159) | 66,393 | 139 | 66,532
Balance (in Shares) at Jun. 30, 2024 | 107,503 | 205 |  |  |  |  |
Net income (loss) |  |  |  | (39,228) | (39,228) | (82) | (39,310)
Stock-based compensation |  |  | 791 |  | 791 |  | 791
Exchange of stock |  |  |  |  |  |  |
Exchange of stock (in Shares) | 13 | (13) |  |  |  |  |
Impact of transactions affecting NCI |  |  | 11 |  | 11 | (11) |
Balance at Sep. 30, 2024 | $ 11 |  | $ 593,343 | $ (565,387) | $ 27,967 | $ 46 | $ 28,013
Balance (in Shares) at Sep. 30, 2024 | 107,516 | 192 |  |  |  |  |

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