v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Noncontrolling Interests
Total
Beginning balance, value at Dec. 31, 2023 $ 5 $ 470,521 $ (409,073) $ 17,652 $ 79,105
Beginning balance, shares at Dec. 31, 2023 4,511,199        
Common stock issued for Employee Stock Purchase Plan   19     19
Common stock issued for Employee Stock Purchase Plan (in shares) 746        
Debt conversion to common stock   321     321
Debt conversion to common stock (in shares) 11,824        
Vesting of Restricted Stock Units (in shares) 1,298        
Common stock issuance for Securities Purchase Agreement   1,541     1,541
Common stock issuance for Securities Purchase Agreement (in shares) 444,444        
Reverse stock split adjustment (in shares) 2,426        
Stock-based compensation   49     49
Distributions       (481) (481)
Net income (loss)     (364) (178) (542)
Ending balance, value at Mar. 31, 2024 $ 5 472,451 (409,437) 16,993 80,012
End balance, shares at Mar. 31, 2024 4,971,937        
Beginning balance, value at Dec. 31, 2024 $ 6 503,233 (356,893) 55,547 201,893
Beginning balance, shares at Dec. 31, 2024 5,511,452        
Common stock issued for Employee Stock Purchase Plan   40     40
Common stock issued for Employee Stock Purchase Plan (in shares) 1,161        
Vesting of Restricted Stock Units (in shares) 15,835        
Stock-based compensation   36,088     36,088
Distributions       (7,364) (7,364)
Net income (loss)     14,634 29,589 44,223
Ending balance, value at Mar. 31, 2025 $ 6 $ 539,361 $ (342,259) $ 77,772 $ 274,880
End balance, shares at Mar. 31, 2025 5,528,448