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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock
Convertible Preferred Stock
Adjustment
Preferred Stock
Convertible Preferred Stock
Adjusted Balance
Preferred Stock
Convertible Preferred Stock
Common Stock
Common Stock Class A
Adjustment
Common Stock
Common Stock Class A
Adjusted Balance
Common Stock
Common Stock Class A
Common Stock
Common Stock Class B
Adjustment
Common Stock
Common Stock Class B
Adjusted Balance
Common Stock
Common Stock Class B
Common Stock
Common Stock Class C
Adjustment
Common Stock
Common Stock Class C
Adjusted Balance
Common Stock
Common Stock Class C
Common Stock
Common Stock Class D
Adjustment
Common Stock
Common Stock Class D
Adjusted Balance
Common Stock
Common Stock Class D
Accumulated Other Comprehensive Income
Adjusted Balance
Accumulated Other Comprehensive Income
Additional Paid-In Capital
Adjustment
Additional Paid-In Capital
Adjusted Balance
Additional Paid-In Capital
Accumulated Deficit
Adjustment
Accumulated Deficit
Adjusted Balance
Accumulated Deficit
Adjustment
Adjusted Balance
Total
BALANCE at Dec. 31, 2022 $ 0 $ 0 $ 0 $ 0 $ 10 $ 10 $ 0 $ 3 $ 3 $ 0 $ 2 $ 2 $ 0 $ 34 $ 34 $ 73,227 $ 73,227 $ 0 $ 993,484 $ 993,484 $ 589 $ (735,421) $ (736,010) $ 589 $ 331,339 $ 330,750
Net Income (Loss)     0     0     0     0     0         0     (2,922)     (2,922)
Stock-based compensation expense     0     0     0     0     0         2,558     0     2,558
Repurchase of shares of common stock     0     0     0     0     0         (1,324)     0     (1,324)
Vesting of share-based payment awards upon grant     0     0     0     0     0         3,234     0     3,234
Adjustment of redeemable noncontrolling interests to estimated redemption value     0     0     0     0     0         (1,308)     0     (1,308)
BALANCE at Mar. 31, 2023     0     10     3     2     34   $ 73,227     996,644     (738,343)     331,577
BALANCE at Dec. 31, 2023     0     10     3     2     34         1,007,387     (733,371)     274,065
Net Income (Loss)     0     0     0     0     0         0     7,493     7,493
Stock-based compensation expense     0     0     0     0     0         1,384     0     1,384
Repurchase of shares of common stock     0     0     0     0     0         (1,386)     0     (1,386)
Vesting of share-based payment awards upon grant     0     0     0     0     1         4,649     0     4,650
Adjustment of redeemable noncontrolling interests to estimated redemption value     0     0     0     0     0         (1,004)     0     (1,004)
BALANCE at Mar. 31, 2024     $ 0     $ 10     $ 3     $ 2     $ 35         $ 1,011,030     $ (725,878)     $ 285,202