CONSOLIDATED STATEMENTS OF EQUITY - USD ($) |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Class B Common Stock |
Common Stock |
Common Stock
Class B Common Stock
|
Preferred Stock |
Additional Paid-in Capital |
Retained Deficit |
Retained Deficit
Cumulative Effect, Period of Adoption, Adjustment
|
Non-controlling Interest |
|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 31, 2021 | 14,893,184 | 683,761 | ||||||||
| Beginning balance at Dec. 31, 2021 | $ 263,631,523 | $ 14,893 | $ 684 | $ 129,525,675 | $ 338,302,735 | $ (321,028,580) | $ 116,816,116 | |||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||
| Net loss | 4,364,757 | 3,555,545 | 809,212 | |||||||
| Series A preferred stock dividends | (2,388,130) | (2,388,130) | ||||||||
| Common stock dividends | (744,659) | (744,659) | ||||||||
| Reinvestment of dividends paid to common stockholders (in shares) | 67,444 | |||||||||
| Reinvestment of dividends paid to common stockholders | 207,053 | $ 67 | 206,986 | |||||||
| Crimson dividends on Class A-1 units | (809,212) | (809,212) | ||||||||
| Ending balance (in shares) at Mar. 31, 2022 | 14,960,628 | 683,761 | ||||||||
| Ending balance at Mar. 31, 2022 | $ 264,261,332 | $ 14,960 | $ 684 | 129,525,675 | 335,376,932 | (317,473,035) | 116,816,116 | |||
| Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2016-13 | |||||||||
| Beginning balance (in shares) at Dec. 31, 2021 | 14,893,184 | 683,761 | ||||||||
| Beginning balance at Dec. 31, 2021 | $ 263,631,523 | $ 14,893 | $ 684 | 129,525,675 | 338,302,735 | (321,028,580) | 116,816,116 | |||
| Ending balance (in shares) at Dec. 31, 2022 | 683,761 | 15,253,958 | 683,761 | |||||||
| Ending balance at Dec. 31, 2022 | 239,666,517 | $ (50,000) | $ 15,254 | $ 684 | 129,525,675 | 327,016,573 | (333,785,097) | $ (50,000) | 116,893,428 | |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||
| Net loss | (3,200,333) | (4,009,545) | 809,212 | |||||||
| Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in shares) | 96,925 | |||||||||
| Shares issued on RSU vesting, net of shares withheld for taxes | (57,684) | $ 97 | (57,781) | |||||||
| Crimson dividends on Class A-1 units | (809,000) | |||||||||
| Stock-based compensation, net of forfeitures | (10,374) | (10,374) | ||||||||
| Ending balance (in shares) at Mar. 31, 2023 | 683,761 | 15,350,883 | 683,761 | |||||||
| Ending balance at Mar. 31, 2023 | $ 236,348,126 | $ 15,351 | $ 684 | $ 129,525,675 | $ 326,948,418 | $ (337,844,642) | $ 117,702,640 |
| X | ||||||||||
- Definition Indicates amendment to accounting standards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number, after shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation. No definition available.
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| X | ||||||||||
- Definition Value, after value of shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation. No definition available.
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| X | ||||||||||
- Definition Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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