Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT)

v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Total Shareholders’ Equity (Deficit)
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated  Other Comprehensive Income (Loss)
Noncontrolling Interests
Common stock, beginning balance (in shares) at Dec. 31, 2022     64,280,631          
Beginning balance at Dec. 31, 2022 $ (6,475) $ (6,701) $ 6 $ (381) $ 198,126 $ (206,528) $ 2,076 $ 226
Treasury stock, beginning balance (in shares) at Dec. 31, 2022       141,811        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity-based compensation expense 3,866 3,866     3,866      
Common stock issued for share-based awards (in shares)     164,475          
Convertible preferred stock paid-in-kind dividend (9,030) (9,030)     (9,030)      
Foreign currency translation, net of tax 556 553         553 3
Net loss (12,723) (12,722)       (12,722)   (1)
Common stock, ending balance (in shares) at Jun. 30, 2023     64,445,106          
Ending balance at Jun. 30, 2023 (23,806) (24,034) $ 6 $ (381) 192,962 (219,250) 2,629 228
Treasury stock, ending balance (in shares) at Jun. 30, 2023       141,811        
Common stock, beginning balance (in shares) at Mar. 31, 2023     64,280,631          
Beginning balance at Mar. 31, 2023 (11,357) (11,585) $ 6 $ (381) 200,084 (213,786) 2,492 228
Treasury stock, beginning balance (in shares) at Mar. 31, 2023       141,811        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity-based compensation expense 1,908 1,908     1,908      
Common stock issued for share-based awards (in shares)     164,475          
Convertible preferred stock paid-in-kind dividend (9,030) (9,030)     (9,030)      
Foreign currency translation, net of tax 138 137         137 1
Net loss (5,465) (5,464)       (5,464)   (1)
Common stock, ending balance (in shares) at Jun. 30, 2023     64,445,106          
Ending balance at Jun. 30, 2023 $ (23,806) (24,034) $ 6 $ (381) 192,962 (219,250) 2,629 228
Treasury stock, ending balance (in shares) at Jun. 30, 2023       141,811        
Common stock, beginning balance (in shares) at Dec. 31, 2023 65,546,174   65,546,174          
Beginning balance at Dec. 31, 2023 $ (43,281) (43,509) $ 7 $ (951) 188,323 (233,791) 2,903 228
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 353,470     353,470        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity-based compensation expense $ 4,453 4,453     4,453      
Common stock issued for share-based awards (in shares)     434,523          
Common stock issued for share-based awards 530 530     530      
Shares repurchased for settlement of employee tax withholdings on share-based awards (in shares)       19,950        
Shares repurchased for settlement of employee tax withholdings on share-based awards (56) (56)   $ (56)        
Convertible preferred stock paid-in-kind dividend (12,590) (12,590)     (12,590)      
Sale of joint ventures (389) (164)         (164) (225)
Foreign currency translation, net of tax (750) (743)         (743) (7)
Net loss $ (26,183) (26,187)       (26,187)   4
Common stock, ending balance (in shares) at Jun. 30, 2024 65,980,697   65,980,697          
Ending balance at Jun. 30, 2024 $ (78,266) (78,266) $ 7 $ (1,007) 180,716 (259,978) 1,996 0
Treasury stock, ending balance (in shares) at Jun. 30, 2024 373,420     373,420        
Common stock, beginning balance (in shares) at Mar. 31, 2024     65,578,724          
Beginning balance at Mar. 31, 2024 $ (49,570) (49,792) $ 7 $ (1,007) 190,858 (241,886) 2,236 222
Treasury stock, beginning balance (in shares) at Mar. 31, 2024       373,420        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity-based compensation expense 1,918 1,918     1,918      
Common stock issued for share-based awards (in shares)     401,973          
Common stock issued for share-based awards 530 530     530      
Convertible preferred stock paid-in-kind dividend (12,590) (12,590)     (12,590)      
Sale of joint ventures (389) (164)         (164) (225)
Foreign currency translation, net of tax (78) (76)         (76) (2)
Net loss $ (18,087) (18,092)       (18,092)   5
Common stock, ending balance (in shares) at Jun. 30, 2024 65,980,697   65,980,697          
Ending balance at Jun. 30, 2024 $ (78,266) $ (78,266) $ 7 $ (1,007) $ 180,716 $ (259,978) $ 1,996 $ 0
Treasury stock, ending balance (in shares) at Jun. 30, 2024 373,420     373,420