Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2020 $ 191,420 $ 12 $ 0 $ 212,103 $ 9,119 $ (29,653) $ 191,581 $ (161)
Balance, shares at Dec. 31, 2020   124,132            
Share-based compensation 1,026 $ 0 0 1,026 0 0 1,026 0
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,402) 0 0 (1,402) 0   (1,402) 0
Issuance of shares 3,000 $ 0 0 3,000 0 0 3,000 0
Issuance of shares, shares   296            
Net income (loss) (14,662) $ 0 0 0 0 (14,736) (14,736) 74
Balance at Mar. 31, 2021 179,322 $ 12 0 214,727 9,119 (44,389) 179,469 (147)
Balance, shares at Mar. 31, 2021   124,428            
Balance at Dec. 31, 2021 253,676 $ 12 0 217,675 9,119 26,646 253,452 224
Balance, shares at Dec. 31, 2021   124,428            
Share-based compensation 2,774 $ 0 0 2,774 0 0 2,774 0
Distributions to non-controlling interests (60) 0 0 0 0 0 0 (60)
Dividends on redeemable preferred stock (1,418) 0 0 0 0 (1,418) (1,418) 0
Dividends declared (2 cents per share) (2,474) 0 0 0 0 (2,474) (2,474) 0
Common stock repurchased (13,084) $ 0 (13,084) 0 0 0 (13,084) 0
Common stock repurchased, Shares   (1,537)            
Vesting of restricted share units   286            
Issuance of shares 0 $ 0 0 0 0 0 0 0
Issuance of shares, shares   13            
Net income (loss) 2,318 $ 0 0 0 0 2,239 2,239 79
Balance at Mar. 31, 2022 $ 241,732 $ 12 $ (13,084) $ 220,449 $ 9,119 $ 24,993 $ 241,489 $ 243
Balance, shares at Mar. 31, 2022   123,190