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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenues, net $ 37,093 $ 41,189
Cost of revenues 24,278 26,041
Gross profit 12,815 15,148
Operating expense:    
General and administrative 15,249 14,731
Research and development 1,171 597
Total operating expense 16,420 15,328
Loss from operations (3,605) (180)
Other (expense) income:    
Interest expense, net (2,607) (2,447)
Other expense, net (199) (22)
Change in fair value of derivative liabilities 192 (224)
Total other expense (2,614) (2,693)
Loss before income taxes (6,219) (2,873)
Income tax expense (870) (51)
Net loss (7,089) (2,924)
Fixed dividends - Series B Preferred (317) (317)
Net loss attributable to common stockholders - basic (7,406) (3,241)
Net loss attributable to common stockholders - diluted (7,406) (3,241)
Comprehensive loss:    
Net loss (7,089) (2,924)
Other comprehensive loss:    
Foreign currency translation adjustment (811) 558
Total comprehensive loss $ (7,900) $ (2,366)
Net loss per common share – basic, as adjusted (in dollars per share) $ (0.76) $ (0.35)
Net loss per common share - diluted, as adjusted (in dollars per share) $ (0.76) $ (0.35)
Weighted average number of common shares outstanding – basic, as adjusted (in shares) 9,714 9,366
Weighted average number of common shares outstanding – diluted, as adjusted (in shares) 9,714 9,366