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QUARTERLY FINANCIAL DATA (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ 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
Selected Quarterly Financial Information [Abstract]                      
Total revenue $ 26,411 $ 25,971 $ 20,586 $ 17,613 $ 21,629 $ 20,288 $ 17,560 $ 17,906 $ 90,581 $ 77,383 $ 124,383
Gross profit 6,804 6,367 4,569 3,171 4,741 4,781 4,435 3,554 20,911 17,511 33,912
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
Basic net (loss) income per share $ 0.05 [1] $ (0.07) [1] $ (0.14) [1] $ (0.21) [1] $ (0.16) [2] $ (0.75) [2] $ (0.07) [2] $ (0.09) [2] $ (0.36) [1] $ (1.08) [2] $ 0.2
Shares used in basic per share calculation 32,486,000 32,531,000 32,503,000 32,346,000 32,294,000 32,048,000 31,031,000 31,138,000 32,486,240 31,703,712 31,018,356
Diluted net (loss) income per share $ 0.05 [1] $ (0.07) [1] $ (0.14) [1] $ (0.21) [1] $ (0.16) [2] $ (0.75) [2] $ (0.07) [2] $ (0.09) [2] $ (0.36) [1] $ (1.08) [2] $ 0.19
Shares used in diluted per share calculation 33,965,000 32,531,000 32,503,000 32,346,000 32,294,000 32,048,000 31,031,000 31,138,000 32,486,240 31,703,712 31,294,573
[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.