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v3.24.3

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Cumulative effect of change in accounting principle, net of tax | As Adjusted | Preferred Stock Series A Preferred Stock | Preferred Stock Series A Preferred Stock As Adjusted | Common Stock Class A Common Stock | Common Stock Class A Common Stock As Adjusted | Additional Paid-in Capital | Additional Paid-in Capital As Adjusted | Accumulated Other Comprehensive Income (loss) | Accumulated Other Comprehensive Income (loss) As Adjusted | Accumulated Deficit | Accumulated Deficit Cumulative effect of change in accounting principle, net of tax | Accumulated Deficit As Adjusted
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  | 167,972 | 167,972 | 9,339,587 | 9,339,587 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 51,893 | $ (76) | $ 51,817 | $ 0 | $ 0 | $ 1 | $ 1 | $ 117,849 | $ 117,849 | $ (914) | $ (914) | $ (65,043) | $ (76) | $ (65,119)
Shares issued for: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options exercised (in shares) |  |  |  |  |  | 12,500 |  |  |  |  |  |  |  |
Stock options exercised | 13 |  |  |  |  |  |  | 13 |  |  |  |  |  |
Reverse stock split fractional adjustment (in shares) |  |  |  |  |  | 33,414 |  |  |  |  |  |  |  |
Vesting of restricted share units (in shares) |  |  |  |  |  | 219,859 |  |  |  |  |  |  |  |
Stock compensation | 1,823 |  |  |  |  |  |  | 1,823 |  |  |  |  |  |
Foreign currency translation | (574) |  |  |  |  |  |  |  |  | (574) |  |  |  |
Fixed dividends Preferred Series B | (952) |  |  |  |  |  |  | (952) |  |  |  |  |  |
Net loss | (21,485) |  |  |  |  |  |  |  |  |  |  | (21,485) |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  | 167,972 |  | 9,605,360 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 30,642 |  |  | $ 0 |  | $ 1 |  | 118,733 |  | (1,488) |  | (86,604) |  |
Beginning balance (in shares) at Jun. 30, 2023 |  |  |  | 167,972 |  | 9,465,494 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2023 | 50,892 |  |  | $ 0 |  | $ 1 |  | 118,379 |  | 1,366 |  | (68,854) |  |
Shares issued for: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted share units (in shares) |  |  |  |  |  | 139,866 |  |  |  |  |  |  |  |
Stock compensation | 671 |  |  |  |  |  |  | 671 |  |  |  |  |  |
Foreign currency translation | (2,854) |  |  |  |  |  |  |  |  | (2,854) |  |  |  |
Fixed dividends Preferred Series B | (317) |  |  |  |  |  |  | (317) |  |  |  |  |  |
Net loss | (17,750) |  |  |  |  |  |  |  |  |  |  | (17,750) |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  |  | 167,972 |  | 9,605,360 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 30,642 |  |  | $ 0 |  | $ 1 |  | 118,733 |  | (1,488) |  | (86,604) |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 167,972 |  | 9,704,496 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 16,751 |  |  | $ 0 |  | $ 1 |  | 119,724 |  | 1,301 |  | (104,275) |  |
Shares issued for: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options exercised (in shares) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted share units (in shares) |  |  |  |  |  | 137,819 |  |  |  |  |  |  |  |
Stock compensation | $ 959 |  |  |  |  |  |  | 959 |  |  |  |  |  |
Foreign currency translation | 1,412 |  |  |  |  |  |  |  |  | 1,412 |  |  |  |
Fixed dividends Preferred Series B | (952) |  |  |  |  |  |  | (952) |  |  |  |  |  |
Net loss | (11,628) |  |  |  |  |  |  |  |  |  |  | (11,628) |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  |  | 167,972 |  | 9,842,315 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | 6,542 |  |  | $ 0 |  | $ 1 |  | 119,731 |  | 2,713 |  | (115,903) |  |
Beginning balance (in shares) at Jun. 30, 2024 |  |  |  | 167,972 |  | 9,817,875 |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2024 | 7,484 |  |  | $ 0 |  | $ 1 |  | 119,882 |  | 443 |  | (112,842) |  |
Shares issued for: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vesting of restricted share units (in shares) |  |  |  |  |  | 24,440 |  |  |  |  |  |  |  |
Stock compensation | 166 |  |  |  |  |  |  | 166 |  |  |  |  |  |
Foreign currency translation | 2,270 |  |  |  |  |  |  |  |  | 2,270 |  |  |  |
Fixed dividends Preferred Series B | (317) |  |  |  |  |  |  | (317) |  |  |  |  |  |
Net loss | (3,061) |  |  |  |  |  |  |  |  |  |  | (3,061) |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  |  | 167,972 |  | 9,842,315 |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 6,542 |  |  | $ 0 |  | $ 1 |  | $ 119,731 |  | $ 2,713 |  | $ (115,903) |  |

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