Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
OPERATING ACTIVITIES:
Net loss	$ (196,292)	$ (236,024)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation and amortization	7,521	7,326
Provision for sales returns	56	43
Amortization of deferred financing cost and debt discounts	429	7,742
Stock-based compensation	14,594	28,987
Gain from decrease of contingent earn-out liability fair value	(5,240)	(30,529)
Loss in connection with settlement of earn-out		4,164
Loss (gain) in connection with the change in warrant fair value	(470)	26,455
Gain in connection with settlement of note payable	(2,012)
Loss on initial issuance of warrants		20,147
Issuance of common stock	43
Loss on initial issuance of equity	18,669
Loss on extinguishment		138,859
Provision for barter credits	1,643	1,000
Loss from derivative liability discount related to term loan		3,254
Impairment loss on goodwill	120,409
Impairment loss on intangibles	3,118
Allowance for doubtful accounts and other	367	4,200
Changes in assets and liabilities:
Accounts receivable	5,596	(4,554)
Inventory	19,438	(19,303)
Prepaid and other current assets	5,564	(7,856)
Accounts payable, accrued and other liabilities	(10,910)	14,120
Cash used in operating activities	(17,477)	(41,969)
INVESTING ACTIVITIES:
Purchase of fixed assets	(82)	(32)
Purchase of assets	(595)
Cash used in investing activities	(677)	(44,905)
FINANCING ACTIVITIES:
Proceeds from warrant exercise		9,085
Proceeds from cancellation of warrant		16,957
Proceeds from issuance of common stock from follow-on public offering, net of issuance costs		36,735
Proceeds from equity offering, net of issuance costs	46,834
Proceeds from exercise of stock options		9,033
Repayment of note payable to Smash	(3,423)	(10,495)
Payment of earnout to Squatty Potty	(3,983)	(7,971)
Borrowings from MidCap credit facilities	136,687	48,750
Repayments for MidCap credit facilities	(148,907)	(28,274)
Insurance financing proceeds	2,099	2,424
Insurance obligation payments	(2,311)	(3,048)
Cash provided by financing activities	26,996	95,569
EFFECT OF EXCHANGE RATE ON CASH	(528)	(477)
NET CHANGE IN CASH AND RESTRICTED CASH FOR THE YEAR	8,314	8,218
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR	38,315	30,097
CASH AND RESTRICTED CASH AT END OF YEAR	46,629	38,315
RECONCILIATION OF CASH AND RESTRICTED CASH
CASH	43,574	30,317
RESTRICTED CASH—Prepaid and other current assets	2,926	7,849
RESTRICTED CASH—Other non-current assets	129	149
TOTAL CASH AND RESTRICTED CASH	46,629	38,315
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest	1,875	5,611
Cash paid for taxes	100	41
Modification of warrants between equity and liability		75,828
Non-cash consideration paid to contractors	1,137	7,289
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Original issue discount		2,475
Discount of debt relating to warrants issuance		51,284
Notes payable of acquisition		16,550
Fair value of contingent consideration		20,971
Issuance of common stock - debt repayment		125,562
Issuance of common stock - Healing Solutions earn-out settlement		7,914
Issuance of common stock related to exercise of warrants	767
Initial issuance of equity	18,669
Fair value of warrants issued in connection with equity offering	18,982
Issuance of common stock	43
Exercise of prefunded warrants	15,039
High Trail December 2020 Note and February 2021 Term Loan
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Loss on extinguishment		28,240
High Trail April 2021 Term Loan
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Loss on extinguishment		106,991
High Trails Term Loan
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Loss on extinguishment		2,096
High Trail December 2020 and February 2021 Note
FINANCING ACTIVITIES:
Repayments of debt		(59,500)
High Trail February 2021 Note
FINANCING ACTIVITIES:
Debt issuance costs		(1,462)
Borrowings from term loan		14,025
High Trail April 2021 Note
FINANCING ACTIVITIES:
Debt issuance costs		(2,202)
Repayments of debt		(10,139)
Borrowings from term loan		110,000
High Trail December 2021 Note
FINANCING ACTIVITIES:
Repayments of debt		(27,500)
Revolving Credit Facility
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Loss on extinguishment		1,532
MidCap Credit Facility
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Loss on extinguishment		1,500
FINANCING ACTIVITIES:
Debt issuance costs		(849)
Healing Solutions LLC
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Gain from decrease of contingent earn-out liability fair value	$ 0
INVESTING ACTIVITIES:
Purchase of assets		(15,250)
Photo Paper Direct Ltd.
INVESTING ACTIVITIES:
Purchase of Photo Paper Direct, net of cash acquired		(10,583)
Squatty Potty, LLC
INVESTING ACTIVITIES:
Purchase of assets		(19,040)
Healing Solutions and Photo Paper Direct
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock in connection with Healing Solutions and Photo Paper Direct acquisitions		$ 50,529