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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFECIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Treasury stock, at cost
Non-controlling interests
Balance (in shares) at Dec. 31, 2022   25,413        
Balance at Dec. 31, 2022 $ (118,874) $ 25,413 $ 149,348 $ 118,948 $ (413,358) $ 775
Increase (Decrease) in Equity            
Net loss (12,867)          
Issuance of common stock, net of issuance costs (in shares)   4,550        
Issuance of common stock, net of issuance costs 20,461 $ 4,550 15,911      
Balance (in shares) at Mar. 31, 2023   29,963        
Balance at Mar. 31, 2023 (110,397) $ 29,963 166,704 96,243 (404,060) 753
Balance (in shares) at Dec. 31, 2023   29,963        
Balance at Dec. 31, 2023 (125,055) $ 29,963 177,278 (180,162) (152,749) 615
Increase (Decrease) in Equity            
Net loss (9,157)     (9,198)   41
Distributions to non-controlling interest holders (19)         (19)
Share-based compensation expense 2,213   2,213      
Exercise of warrants, net of costs (90)   (398) (3,722) 4,030  
Issuance of restricted share units and restricted shares 0     (15,860) 15,860  
Treasury shares withheld for the payment of tax on restricted share unit and restricted share issuances (590)     (9,575) 8,985  
Balance (in shares) at Mar. 31, 2024   29,963        
Balance at Mar. 31, 2024 $ (132,698) $ 29,963 $ 179,093 $ (218,517) $ (123,874) $ 637