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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2021 10 16,940        
Balance at Dec. 31, 2021 $ 50 $ 17 $ 261,324 $ (206,011) $ 0 $ 55,380
Vesting of restricted stock units (in shares) 0 1        
Purchase of common stock (in shares) 0 (18)        
Purchase of common stock $ 0 $ 0 (583) 0 0 (583)
Stock-based compensation 0 0 2,504 0 0 2,504
Unrealized gain (loss) on marketable securities, net of tax of $0 0 0 0 0 (198) (198)
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 (919) (919)
Net loss $ 0 $ 0 0 (17,781) 0 (17,781)
Balance (in shares) at Mar. 31, 2022 10 17,687        
Balance at Mar. 31, 2022 $ 50 $ 18 296,364 (223,792) (1,117) 71,523
Issuance of common stock for acquisition (in shares) 0 772        
Common stock issued for acquisition $ 0 $ 1 31,518 0 0 31,519
Issuance of warrants for acquisition $ 0 $ 0 1,601 0 0 1,601
Vesting of restricted stock units           0
Forfeiture of restricted common stock (in shares) 0 (8)        
Balance (in shares) at Dec. 31, 2022 10 20,260        
Balance at Dec. 31, 2022 $ 50 $ 20 367,692 (265,809) (4,363) 97,590
Issuance of common stock (in shares) 0 10        
Issuance of common stock $ 0 $ 0 0 0 0 0
Vesting of restricted stock units (in shares) 0 29        
Vesting of performance stock units (in shares) 0 2        
Vesting of performance stock units $ 0 $ 0 0 0 0 0
Purchase of common stock (in shares) 0 (30)        
Purchase of common stock $ 0 $ 0 (656) 0 0 (656)
Stock-based compensation 0 0 2,889 0 0 2,889
Unrealized gain (loss) on marketable securities, net of tax of $0 0 0 0 0 101 101
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 775 775
Net loss $ 0 $ 0 0 (14,040) 0 (14,040)
Balance (in shares) at Mar. 31, 2023 10 20,271        
Balance at Mar. 31, 2023 $ 50 $ 20 $ 369,925 $ (279,849) $ (3,487) 86,659
Common stock issued for acquisition           $ 0