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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Net Investment by Former Parent
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest
Beginning balance at Dec. 31, 2021 $ 1,015,957     $ 1,025,838 $ (676)   $ (9,205)
Issuance of equity to noncontrolling interest 4           4
Other comprehensive income (loss) (1,046)       (1,046)    
Net loss (30,491)     (29,523)     (968)
Net transfers from Former Parent 34,389     34,389      
Ending balance at Mar. 31, 2022 1,018,813     $ 1,030,704 (1,722)   (10,169)
Beginning balance at Dec. 31, 2022 448,986 $ 42 $ 1,136,330   (4,119) $ (668,835) (14,432)
Beginning balance (in shares) at Dec. 31, 2022   42,066,000          
Issuance of equity to noncontrolling interest     (11)       11
Issuance of common stock upon vesting and settlement of restricted stock units, net of shares withheld for taxes (2,917)   (2,917)        
Issuance of common stock upon vesting and settlement of restricted stock units, net of shares withheld for taxes, (in shares)   431,000          
Stock-based compensation 15,968   15,968        
Other comprehensive income (loss) 1,476       1,476    
Net loss (32,939)       (32,000)   (939)
Ending balance at Mar. 31, 2023 $ 430,574 $ 42 $ 1,149,370   $ (2,643) $ (700,835) $ (15,360)
Ending balance (in shares) at Mar. 31, 2023   42,497,000