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Organization and Summary of Significant Accounting Policies - Effects of Restatement, Unaudited Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Current assets:        
Cash and cash equivalents $ 28,892 $ 34,347 $ 34,160  
Restricted cash 1,975 3,969 6,343  
Accounts receivable - trade, net 106,291 134,471    
Other receivables 20,752 16,144    
Inventories 97,311 94,288    
Contract assets 605 576    
Prepaid expenses and other current assets 10,408 7,410    
Total current assets 266,234 291,205    
Property, plant and equipment, net 7,135 9,478    
Right-of-use assets from operating leases 11,971 12,606    
Goodwill 12,594 12,594 6,145  
Intangible assets, net 30,422 31,742    
Other assets 17,013 15,536    
Total assets 345,369 373,161    
Current liabilities:        
Accounts payable - trade 107,904 118,667    
Short-term debt – bank, trade facilities and secured borrowings 16,746 9,706    
Current portion of long-term debt, net 23,660 24,073    
Contract liabilities 16,614 18,705    
Operating lease liabilities 4,859 4,834    
Accrued and other liabilities 27,645 25,562    
Total current liabilities 197,428 201,547    
Long-term debt, net of current portion 0 0    
Contract liabilities - non-current 6,584 7,788    
Operating lease liabilities - non-current 10,499 11,417    
Pension liabilities 11,060 11,021    
Other long-term liabilities 2,583 2,806    
Total liabilities 228,154 234,579    
Commitments and contingencies (Note 13)    
Stockholders’ equity:        
Common stock 31 30    
Additional paid-in capital 276,282 271,884    
Accumulated other comprehensive loss (6,611) (4,662)    
Accumulated deficit (152,487) (128,670)    
Total stockholders’ equity 117,215 138,582 $ 126,411 $ 131,907
Total liabilities and stockholders’ equity 345,369 373,161    
Previously Reported        
Current assets:        
Cash and cash equivalents 28,892 34,347    
Restricted cash 1,975 3,969    
Accounts receivable - trade, net 141,029 153,780    
Other receivables 21,518 16,144    
Inventories 69,722 78,513    
Contract assets 605 576    
Prepaid expenses and other current assets 10,689 8,371    
Total current assets 274,430 295,700    
Property, plant and equipment, net 7,135 9,478    
Right-of-use assets from operating leases 11,971 12,606    
Goodwill 19,952 19,952    
Intangible assets, net 30,422 31,742    
Other assets 17,013 15,536    
Total assets 360,923 385,014    
Current liabilities:        
Accounts payable - trade 107,904 121,225    
Short-term debt – bank, trade facilities and secured borrowings 16,746 9,706    
Current portion of long-term debt, net 23,660 24,073    
Contract liabilities 19,476 21,777    
Operating lease liabilities 4,859 4,834    
Accrued and other liabilities 29,615 27,559    
Total current liabilities 202,260 209,174    
Long-term debt, net of current portion 0 0    
Contract liabilities - non-current 6,636 7,864    
Operating lease liabilities - non-current 10,499 11,417    
Pension liabilities 11,060 11,021    
Other long-term liabilities 2,583 2,806    
Total liabilities 233,038 242,282    
Stockholders’ equity:        
Common stock 31 30    
Additional paid-in capital 276,282 271,884    
Accumulated other comprehensive loss (6,462) (4,351)    
Accumulated deficit (141,966) (124,831)    
Total stockholders’ equity 127,885 142,732    
Total liabilities and stockholders’ equity 360,923 385,014    
Revision of Prior Period, Adjustment        
Current assets:        
Cash and cash equivalents 0 0    
Restricted cash 0 0    
Accounts receivable - trade, net (34,738) (19,309)    
Other receivables (766) 0    
Inventories 27,589 15,775    
Contract assets 0 0    
Prepaid expenses and other current assets (281) (961)    
Total current assets (8,196) (4,495)    
Property, plant and equipment, net 0 0    
Right-of-use assets from operating leases 0 0    
Goodwill (7,358) (7,358)    
Intangible assets, net 0 0    
Other assets 0 0    
Total assets (15,554) (11,853)    
Current liabilities:        
Accounts payable - trade 0 (2,558)    
Short-term debt – bank, trade facilities and secured borrowings 0 0    
Current portion of long-term debt, net 0 0    
Contract liabilities (2,862) (3,072)    
Operating lease liabilities 0 0    
Accrued and other liabilities (1,970) (1,997)    
Total current liabilities (4,832) (7,627)    
Long-term debt, net of current portion 0 0    
Contract liabilities - non-current (52) (76)    
Operating lease liabilities - non-current 0 0    
Pension liabilities 0 0    
Other long-term liabilities 0 0    
Total liabilities (4,884) (7,703)    
Stockholders’ equity:        
Common stock 0 0    
Additional paid-in capital 0 0    
Accumulated other comprehensive loss (149) (311)    
Accumulated deficit (10,521) (3,839)    
Total stockholders’ equity (10,670) (4,150)    
Total liabilities and stockholders’ equity $ (15,554) $ (11,853)