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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
Accumulated Deficit [Member]
BALANCE at Dec. 31, 2021 $ 293,904       $ 687,660 $ (1,997) $ (391,768)
BALANCE (In Shares) at Dec. 31, 2021   78,423 13,422 9      
Net (loss) income 49,578           49,578
Stock-based compensation 6,121       6,121    
Foreign currency translation adjustment (615)         (615)  
Unrecognized gain (loss) on derivatives 4,738         4,738  
Proceeds from 2021 exercise of public warrants 59       59    
Common shares issued under equity incentive plan, Shares   286          
BALANCE at Jun. 30, 2022 353,785       693,840 2,126 (342,190)
BALANCE (In Shares) at Jun. 30, 2022   78,709 13,422 9      
BALANCE at Mar. 31, 2022 294,327       691,001 1,401 (398,084)
BALANCE (In Shares) at Mar. 31, 2022   78,709 13,422 9      
Net (loss) income 55,894           55,894
Stock-based compensation 2,835       2,835    
Foreign currency translation adjustment (373)         (373)  
Unrecognized gain (loss) on derivatives 1,098         1,098  
Proceeds from 2021 exercise of public warrants 4       4    
BALANCE at Jun. 30, 2022 353,785       693,840 2,126 (342,190)
BALANCE (In Shares) at Jun. 30, 2022   78,709 13,422 9      
BALANCE at Dec. 31, 2022 365,809       700,612 3,797 (338,609)
BALANCE (In Shares) at Dec. 31, 2022   79,544 13,422 9      
Net (loss) income (19,081)           (19,081)
Stock-based compensation 4,848       4,848    
Foreign currency translation adjustment 236         236  
Unrecognized gain (loss) on derivatives (772)         (772)  
Exchange of warrants into common shares 45,261       45,260    
Exchange of warrants into common shares, Shares   3,854   1      
Exercise of warrants 2,620       2,620    
Exercise of warrants, Shares   194          
Cashless exercise of warrants 23,935       23,935    
Cashless exercise of warrants, Shares   53 2,123        
Common shares issued under equity incentive plan, Shares   280          
Conversion of non-voting common shares into voting common shares (In Shares)   15,545 (15,545)        
BALANCE at Jun. 30, 2023 422,856       777,275 3,261 (357,690)
BALANCE (In Shares) at Jun. 30, 2023   99,470   10      
BALANCE at Mar. 31, 2023 351,928       703,418 3,014 (354,513)
BALANCE (In Shares) at Mar. 31, 2023   79,786 13,422 9      
Net (loss) income (3,177)           (3,177)
Stock-based compensation 2,257       2,257    
Foreign currency translation adjustment 48         48  
Unrecognized gain (loss) on derivatives 199         199  
Exchange of warrants into common shares 45,261       45,260    
Exchange of warrants into common shares, Shares   3,854   1      
Exercise of warrants 2,405       2,405    
Exercise of warrants, Shares   174          
Cashless exercise of warrants 23,935       23,935    
Cashless exercise of warrants, Shares   53 2,123        
Common shares issued under equity incentive plan, Shares   58          
Conversion of non-voting common shares into voting common shares (In Shares)   15,545 (15,545)        
BALANCE at Jun. 30, 2023 $ 422,856       $ 777,275 $ 3,261 $ (357,690)
BALANCE (In Shares) at Jun. 30, 2023   99,470   10