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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021             252,717 4,265,505        
Balance at Dec. 31, 2021             $ 0 $ 27 $ 221,321 $ (180,405) $ 653 $ 41,596
Net loss — the Company             0 0 0 (8,619) 0 (8,619)
Net income — non-controlling interest             0 0 0 0 (17) (17)
Stock-based compensation             $ 0 $ 0 443 0 0 443
Options exercised (in shares)             0 1,097        
Options exercised             $ 0 $ 0 23 0 0 23
Balance (in shares) at Mar. 31, 2022             252,717 4,266,602        
Balance at Mar. 31, 2022             $ 0 $ 27 221,787 (189,024) 636 33,426
Balance (in shares) at Dec. 31, 2021             252,717 4,265,505        
Balance at Dec. 31, 2021             $ 0 $ 27 221,321 (180,405) 653 41,596
Balance (in shares) at Dec. 31, 2022             212,333 5,141,688        
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 $ 0 $ 0 $ 0 $ (548) $ 0 $ (548)            
Balance at Dec. 31, 2022             $ 0 $ 29 232,169 (224,105) 645 8,738
Restricted share units vested (in shares)             0 22,000        
Restricted share units vested             $ 0 $ 0 0 0 0 0
Issuance of common stock (in shares)             0 224,386        
Issuance of common stock             $ 0 $ 1 744 0 0 745
Net loss — the Company             0 0 0 (9,657) 0 (9,657)
Net income — non-controlling interest             0 0 0 0 34 34
Stock-based compensation             $ 0 $ 0 481 0 0 $ 481
Options exercised (in shares)                       (0)
Balance (in shares) at Mar. 31, 2023             212,333 5,388,074        
Balance at Mar. 31, 2023             $ 0 $ 30 $ 233,394 $ (234,310) $ 679 $ (207)