XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Allowance for Doubtful Accounts Receivable $ 313 $ 503
Series A Cumulative Convertible Participating Preferred Stock    
Convertible participating preferred stock, par value $ 0.01 $ 0.01
Convertible participating preferred stock, authorized 10,000,000 10,000,000
Convertible participating preferred stock, issued 220,000 220,000
Convertible participating preferred stock, outstanding 220,000 220,000
Class A Common Stock    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 170,000,000 170,000,000
Common stock, shares issued 3,056,757 1,785,880
Common stock, shares outstanding 3,056,757 1,785,880
Class B Common Stock    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 5,413,197 5,413,197
Common stock, shares outstanding 5,413,197 5,413,197
Class C Common Stock    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 0 0
Common stock, shares outstanding 0 0