Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (DEFICIT)

v3.24.1
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, 2021     62,690,869          
Treasury stock, beginning balance (in shares) at Dec. 31, 2021       0        
Beginning balance at Dec. 31, 2021 $ 107,222 $ 107,222 $ 6 $ 0 $ 183,024 $ (75,911) $ 103 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity-based compensation expense 10,786 10,786     10,786      
Common stock issued under the committed equity facility (in shares)     909,669          
Common stock issued under the committed equity facility 3,047 3,047     3,047      
Committed equity facility fee settled in common stock (in shares)     127,751          
Committed equity facility fee settled in common stock 756 756     756      
Common stock issued for share-based awards (in shares)     427,941          
Shares repurchased for settlement of employee tax withholdings on share-based awards (in shares)       141,811        
Shares repurchased for settlement of employee tax withholdings on share-based awards (381) (381)   $ (381)        
Noncontrolling interests acquired in business combination 215             215
Convertible preferred stock paid-in-kind dividend 0              
Foreign currency translation, net of tax 1,987 1,973         1,973 14
Net income (loss) (130,620) (130,617)       (130,617)   (3)
Other (in shares)     124,401          
Other $ 513 513     513      
Common stock, ending balance (in shares) at Dec. 31, 2022 64,280,631   64,280,631          
Treasury stock, ending balance (in shares) at Dec. 31, 2022 141,811     141,811        
Ending balance at Dec. 31, 2022 $ (6,475) (6,701) $ 6 $ (381) 198,126 (206,528) 2,076 226
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity-based compensation expense 8,658 8,658     8,658      
Common stock issued under the committed equity facility (in shares)     497,392          
Common stock issued under the committed equity facility 1,280 1,280     1,280      
Common stock issued for share-based awards (in shares)     768,151          
Common stock issued for share-based awards 1 1 $ 1          
Shares repurchased for settlement of employee tax withholdings on share-based awards (in shares)       211,659        
Shares repurchased for settlement of employee tax withholdings on share-based awards (570) (570)   $ (570)        
Convertible preferred stock paid-in-kind dividend (19,741) (19,741)     (19,741)      
Foreign currency translation, net of tax 830 827         827 3
Net income (loss) $ (27,264) (27,263)       (27,263)   (1)
Common stock, ending balance (in shares) at Dec. 31, 2023 65,546,174   65,546,174          
Treasury stock, ending balance (in shares) at Dec. 31, 2023 353,470     353,470        
Ending balance at Dec. 31, 2023 $ (43,281) $ (43,509) $ 7 $ (951) $ 188,323 $ (233,791) $ 2,903 $ 228