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Pay vs Performance Disclosure - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Pay vs Performance Disclosure                      
Net Income (Loss) $ 1,610 [1] $ (2,256) [1] $ (4,388) [1] $ (6,637) [1] $ (5,116) [2] $ (24,059) [2] $ (2,331) [2] $ (2,835) [2] $ (11,671) [1] $ (34,341) [2] $ 6,091
[1] Includes $3.0 million reversal of prior period recognized earnout expense related to the Voltrek earnout compensation in the three months ended March 31, 2024.
[2] Includes $17.8 million of tax expense related to the booking of the valuation allowance on deferred tax assets during the three months ended December 31, 2022.