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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Cumulative -effect Adjustment
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficict
Accumulated Deficict
Cumulative -effect Adjustment
Beginning balance at Dec. 31, 2021 [1] $ 117,422   $ 1 $ 251,662 $ (30,431) $ (2,010) $ (101,800)  
Beginning balance, shares at Dec. 31, 2021 [1]     12,908,327   799,446      
Other comprehensive income (loss)           (629)    
Ending balance at Mar. 31, 2022 [1] 110,380   $ 1 258,421 $ (30,431) (2,639) (114,972)  
Ending balance, shares at Mar. 31, 2022 [1]     13,002,097   799,446      
Beginning balance at Dec. 31, 2021 [1] 117,422   $ 1 251,662 $ (30,431) (2,010) (101,800)  
Beginning balance, shares at Dec. 31, 2021 [1]     12,908,327   799,446      
Stock-based compensation (RSUs) 19,014     19,014        
Stock-based compensation (RSUs), shares     660,207          
Net loss (29,009)           (29,009)  
Other comprehensive income (loss) (2,525)         (2,525)    
Ending balance at Jun. 30, 2022 [1] 104,902   $ 1 270,676 $ (30,431) (4,535) (130,809)  
Ending balance, shares at Jun. 30, 2022 [1]     13,568,534   799,446      
Beginning balance at Mar. 31, 2022 [1] 110,380   $ 1 258,421 $ (30,431) (2,639) (114,972)  
Beginning balance, shares at Mar. 31, 2022 [1]     13,002,097   799,446      
Stock-based compensation (RSUs) 12,255     12,255        
Stock-based compensation (RSUs), shares     566,437          
Net loss (15,837)           (15,837)  
Other comprehensive income (loss) (1,896)         (1,896)    
Ending balance at Jun. 30, 2022 [1] 104,902   $ 1 270,676 $ (30,431) (4,535) (130,809)  
Ending balance, shares at Jun. 30, 2022 [1]     13,568,534   799,446      
Beginning balance at Dec. 31, 2022 42,213 [1] $ (1,270) $ 1 [1] 278,473 [1] $ (30,431) [1] (5,212) [1] (200,618) [1] $ (1,270)
Beginning balance, shares at Dec. 31, 2022 [1]     13,858,440   799,446      
Other comprehensive income (loss)           628    
Ending balance at Mar. 31, 2023 [1] 33,620   $ 1 280,486 $ (30,431) (4,584) (211,852)  
Ending balance, shares at Mar. 31, 2023 [1]     13,998,241   799,446      
Beginning balance at Dec. 31, 2022 $ 42,213 [1] $ (1,270) $ 1 [1] 278,473 [1] $ (30,431) [1] (5,212) [1] (200,618) [1] $ (1,270)
Beginning balance, shares at Dec. 31, 2022 [1]     13,858,440   799,446      
Accounting Standards Update [Extensible Enumeration] us-gaap:AccountingStandardsUpdate201911Member              
Stock-based compensation (RSUs) $ 3,986     3,986        
Stock-based compensation (RSUs), shares     266,926          
Net loss (19,053)           (19,053)  
Other comprehensive income (loss) 502         502    
Ending balance at Jun. 30, 2023 26,378   $ 1 282,459 $ (30,431) (4,710) (220,941)  
Ending balance, shares at Jun. 30, 2023     14,125,366   799,446      
Beginning balance at Mar. 31, 2023 [1] 33,620   $ 1 280,486 $ (30,431) (4,584) (211,852)  
Beginning balance, shares at Mar. 31, 2023 [1]     13,998,241   799,446      
Stock-based compensation (RSUs) 1,973     1,973        
Stock-based compensation (RSUs), shares     127,125          
Net loss (9,089)           (9,089)  
Other comprehensive income (loss) (126)         (126)    
Ending balance at Jun. 30, 2023 $ 26,378   $ 1 $ 282,459 $ (30,431) $ (4,710) $ (220,941)  
Ending balance, shares at Jun. 30, 2023     14,125,366   799,446      
[1] Amounts as of December 31, 2022 and before that date differ from those published in the Company's prior consolidated financial statements as they were retrospectively adjusted as a result of the Reverse Stock Split (as described below in Note 1 - Description of Organization and Business Operations). Specifically, the number of shares of common stock outstanding during periods before the Reverse Stock Split were divided by the split ratio of 3.5:1, such that each 3.5 shares of common stock were combined and reconstituted into one share of common stock effective March 9, 2023. Fractional shares were not issued in connection with the Reverse Stock Split. Stockholders, who otherwise would have been entitled to receive fractional shares because they held a number of shares not evenly divisible by the split ratio, received an additional fraction of a share of common stock to round up to the next whole share.