XML 24 R5.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2021 $ 77,854 $ 4 $ 386,028 $ (315,967) $ 7,789
Balance (in shares) at Dec. 31, 2021   42,684,549      
Share-based compensation 5,282   5,282    
Stock issued in exchange for vested units (in Shares)   106,991      
Acquisition related contingent consideration 667   667    
Acquisition related contingent consideration (in Shares)   128,596      
Foreign exchange translation (6,938)       (6,938)
Net loss (43,174)     (43,174)  
Balance at Dec. 31, 2022 33,691 $ 4 391,977 (359,141) 851
Balance (in shares) at Dec. 31, 2022   42,920,136      
Share-based compensation 3,484   3,484    
Stock issued in exchange for vested units (in Shares)   166,131      
Foreign exchange translation 1,705       1,705
Net loss (34,813)     (34,813)  
Balance at Dec. 31, 2023 $ 4,067 $ 4 $ 395,461 $ (393,954) $ 2,556
Balance (in shares) at Dec. 31, 2023   43,086,267