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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
BALANCE (in shares) at Dec. 31, 2022 [1] 6,729,533        
BALANCE at Dec. 31, 2022 $ 8 [1] $ 728,339 $ (625,251) $ (1,144) $ 101,952
Net loss $ 0 [1] 0 (66,857) 0 (66,857)
Issuance of shares of restricted common stock (in shares) [1] 1,004,327        
Issuance of shares of restricted common stock $ 1 [1] 0 0 0 1
Forfeiture of shares of restricted common stock (in shares) [1] (330,924)        
Stock-based compensation expense $ 0 [1] 6,481 0 0 6,481
Other comprehensive loss $ 0 [1] 0 0 42 42
Issuance of common stock (in shares) [1] 25,000        
Issuance of common stock [1] 290 290
BALANCE (in shares) at Sep. 30, 2023 [1] 7,427,936        
BALANCE at Sep. 30, 2023 $ 9 [1] 735,110 (692,108) (1,102) 41,909
BALANCE (in shares) at Jun. 30, 2023 [1] 7,334,825        
BALANCE at Jun. 30, 2023 $ 9 [1] 733,878 (685,838) (889) 47,160
Net loss $ 0 [1] 0 (6,270) 0 (6,270)
Issuance of shares of restricted common stock (in shares) [1] 329,979        
Issuance of shares of restricted common stock $ 0 [1] 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) [1] (236,868)        
Stock-based compensation expense $ 0 [1] 1,232 0 0 1,232
Other comprehensive loss $ 0 0 0 (213) (213)
BALANCE (in shares) at Sep. 30, 2023 [1] 7,427,936        
BALANCE at Sep. 30, 2023 $ 9 [1] 735,110 (692,108) (1,102) 41,909
BALANCE (in shares) at Dec. 31, 2023 [1] 7,508,246        
BALANCE at Dec. 31, 2023 $ 9 [1] 736,675 (699,815) (838) 36,031
Net loss $ 0 [1] 0 (10,564) 0 (10,564)
Issuance of shares of restricted common stock (in shares) [1] 1,384,474        
Issuance of shares of restricted common stock $ 0 [1] 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) [1] (327,813)        
Stock-based compensation expense $ 0 [1] 4,138 0 0 4,138
Other comprehensive loss $ 0 [1] 0 0 351 351
Issuance of common stock (in shares) [1] 178,780        
Issuance of common stock $ 0 [1] 670 0 0 670
BALANCE (in shares) at Sep. 30, 2024 [1] 8,743,687        
BALANCE at Sep. 30, 2024 $ 9 [1] 741,483 (710,379) (487) 30,626
BALANCE (in shares) at Jun. 30, 2024 [1] 8,587,159        
BALANCE at Jun. 30, 2024 $ 9 [1] 740,351 (708,606) (867) 30,887
Net loss $ 0 [1] 0 (1,773) 0 (1,773)
Issuance of shares of restricted common stock (in shares) [1] 174,825        
Issuance of shares of restricted common stock $ 0 [1] 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) [1] (18,297)        
Stock-based compensation expense $ 0 [1] 1,132 0 0 1,132
Other comprehensive loss $ 0 [1] 0 0 380 380
Issuance of common stock (in shares) 0        
Issuance of common stock $ 0 0 0 0 0
BALANCE (in shares) at Sep. 30, 2024 [1] 8,743,687        
BALANCE at Sep. 30, 2024 $ 9 [1] $ 741,483 $ (710,379) $ (487) $ 30,626
[1] The number of shares and per share amounts have been retroactively restated to reflect the one for twelve (1 for 12) reverse stock split, which was effective on March 22, 2024.