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v3.22.1

The following tables present the effects of the correction of the prior period error to the Condensed Consolidated Statement of Equity: (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
September 30, 2021 | $ 38,730 |
Adjustment for correction of an error-Preferred dividends |  |
Balance Sep tember 30, 2021-as adjusted | 38,730 |
Adjustment for correction of an error-Preferred dividends |  |
December 31, 2021-as adjusted | 90,988 |
Preferred Stock [Member] |  |
September 30, 2021 | $ 1 |
Beginning balance (in shares) | 806,585 | 806,585
Adjustment for correction of an error-Preferred dividends |  |
Balance Sep tember 30, 2021-as adjusted | 1 |
[custom:SharesIssuedAjusted] |  | 806,585
Adjustment for correction of an error-Preferred dividends |  |
December 31, 2021-as adjusted | $ 1 |
Ending balance (in shares) | 1,252,299 | 0
Common Stock [Member] |  |
September 30, 2021 | $ 14 |
Beginning balance (in shares) | 13,732,713 |
Adjustment for correction of an error-Preferred dividends |  |
Balance Sep tember 30, 2021-as adjusted | 14 |
Adjustment for correction of an error-Preferred dividends |  |
December 31, 2021-as adjusted | $ 15 |
Ending balance (in shares) | 14,769,699 | 10,750,100
Additional Paid-in Capital [Member] |  |
September 30, 2021 | $ 172,898 |
Adjustment for correction of an error-Preferred dividends | (176) |
Balance Sep tember 30, 2021-as adjusted | 172,722 |
Adjustment for correction of an error-Preferred dividends | (630) |
December 31, 2021-as adjusted | 227,790 |
Retained Earnings [Member] |  |
September 30, 2021 | (120,419) |
Adjustment for correction of an error-Preferred dividends | 176 |
Balance Sep tember 30, 2021-as adjusted | (120,243) |
Adjustment for correction of an error-Preferred dividends | 630 |
December 31, 2021-as adjusted | (123,054) |
Treasury Stock [Member] |  |
September 30, 2021 | (13,764) |
Adjustment for correction of an error-Preferred dividends |  |
Balance Sep tember 30, 2021-as adjusted | (13,764) |
Adjustment for correction of an error-Preferred dividends |  |
December 31, 2021-as adjusted | $ (13,764) |

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