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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Accounts receivable allowance $ 4,308 $ 3,420
Accounts receivable allowance related party 2,325 168
Current liabilities:    
Accounts payable, related party 23,358 12,548
Other short term financing related parties 75,020 25,000
Other accrued liabilities related parties 5,232 385
Long-term debt, net of current maturities, related parties $ 4,800 $ 25,000
STOCKHOLDERS’ DEFICIT    
Preferred stock, par or stated value (in dollar per share) $ 0.001 $ 0.001
Preferred stock authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par or stated value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares, issued (in shares) 23,117,000 23,117,000
Common stock, shares, outstanding (in shares) 22,951,000 22,926,000
Treasury stock (in shares) 166,000 191,000