XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Preferred Stock and Stockholders' Equity - Carrying Value Roll Forward (Details) - Series D Preferred Stock
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Increase (Decrease) in Temporary Equity [Roll Forward]  
Beginning balance $ 53,807
Accrual of in-kind dividends 4,348
Amortization (848)
Ending balance $ 59,003