Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non- Controlling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Balance, beginning of period (in shares) at Dec. 31, 2021 [1]             4,260   1,087
Balance, beginning of period at Dec. 31, 2021 $ 196,364 $ 229,705 [1] $ (55,544) $ 324 $ 21,836   $ 43 [1]   $ 0 [1]
Increase (Decrease) in Stockholders' Equity                  
Net loss (18,749)   (15,332)   (3,417)        
Equity-based compensation (in shares) [1]             94    
Equity-based compensation 902 729 [1]     172   $ 1 [1]    
Issuance of Class A shares (in shares) [1]             191    
Issuance of Class A shares 3,486 3,484 [1]         $ 2 [1]    
Issuance of Class A shares, net of costs - ATM Program (in shares) [1]             557    
Issuance of Class A shares, net of costs - ATM Program 6,801 6,795 [1]         $ 6 [1]    
Exchanges of noncontrolling interest for Class A common stock (in shares) [1]             28   (28)
Exchanges of noncontrolling interest for Class A common stock 0 543 [1]     (543)        
Other comprehensive income 446     361 85        
Balance, end of period (in shares) at Mar. 31, 2022 [1]             5,130   1,059
Balance, end of period at Mar. 31, 2022 189,250 241,256 [1] (70,876) 685 18,133   $ 52 [1]   $ 0 [1]
Balance, beginning of period (in shares) at Dec. 31, 2022           15,985 15,985 0 0
Balance, beginning of period at Dec. 31, 2022 95,359 266,516 (171,365) 55 1   $ 152   $ 0
Increase (Decrease) in Stockholders' Equity                  
Net loss (10,248)   (10,194)   (54)        
Equity-based compensation 110 110              
Issuance of Class A shares 95 95              
Other comprehensive income 178     178          
Balance, end of period (in shares) at Mar. 31, 2023           15,985 15,985 0 0
Balance, end of period at Mar. 31, 2023 $ 85,494 $ 266,721 $ (181,559) $ 233 $ (53)   $ 152   $ 0
[1] *After giving effect to the one-for-20 2022 Reverse Stock Split effective August 9, 2022.