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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Voting Common Stock [Member]
Common Stock [Member]
Non-Voting Common Stock [Member]
Common Stock [Member]
Voting and Non-Voting Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Deficit [Member]
BALANCE at Dec. 31, 2021 $ 293,904     $ 9 $ 687,660 $ (1,997) $ (391,768)
BALANCE (In Shares) at Dec. 31, 2021   78,423 13,422        
Net income (loss) (6,316)           (6,316)
Stock-based compensation 3,286       3,286    
Foreign currency translation adjustment (242)         (242)  
Unrecognized gain (loss) on derivatives 3,640         3,640  
Proceeds from 2021 exercise of public warrants 55       55    
Common shares issued under equity incentive plan, Shares   286          
BALANCE at Mar. 31, 2022 294,327     9 691,001 1,401 (398,084)
BALANCE (In Shares) at Mar. 31, 2022   78,709 13,422        
BALANCE at Dec. 31, 2022 365,809     9 700,612 3,797 (338,609)
BALANCE (In Shares) at Dec. 31, 2022   79,544 13,422        
Net income (loss) (15,904)           (15,904)
Stock-based compensation 2,591       2,591    
Foreign currency translation adjustment 188         188  
Unrecognized gain (loss) on derivatives (971)         (971)  
Proceeds from exercise of warrants 215       215    
Proceeds from exercise of warrants, Shares   20          
Common shares issued under equity incentive plan, Shares   222          
BALANCE at Mar. 31, 2023 $ 351,928     $ 9 $ 703,418 $ 3,014 $ (354,513)
BALANCE (In Shares) at Mar. 31, 2023   79,786 13,422