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v3.22.1

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Non-controlling Interest
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 34,289 |  |  |
Beginning balance at Dec. 31, 2020 | $ 63,859 | $ 34 | $ 61,066 | $ 2,621 | $ 138
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Shares issued on stock options exercises for cash (in shares) |  | 8 |  |  |
Shares issued on stock options exercises for cash | 21 |  | 21 |  |
Stock based compensation | 1,194 |  | 1,194 |  |
Shares issued on net settlement of stock options (in shares) |  | 21 |  |  |
Net loss | (4,905) |  |  | (4,901) | (4)
Ending balance (in shares) at Mar. 31, 2021 |  | 34,318 |  |  |
Ending balance at Mar. 31, 2021 | 60,169 | $ 34 | 62,281 | (2,280) | 134
Beginning balance (in shares) at Dec. 31, 2021 |  | 34,410 |  |  |
Beginning balance at Dec. 31, 2021 | 54,009 | $ 34 | 66,221 | (12,551) | 305
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Shares issued on stock options exercises for cash (in shares) |  | 24 |  |  |
Shares issued on stock options exercises for cash | 152 |  | 152 |  |
Stock based compensation | 1,650 |  | 1,650 |  |
Shares issued on net settlement of stock options (in shares) |  | 19 |  |  |
Net loss | (5,968) |  |  | (5,945) | (23)
Ending balance (in shares) at Mar. 31, 2022 |  | 34,453 |  |  |
Ending balance at Mar. 31, 2022 | $ 49,843 | $ 34 | $ 68,023 | $ (18,496) | $ 282

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