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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Deficiency) (Unaudited) - USD ($)
$ in Thousands
Total
Temporary Equity [Member]
Redeemable Convertible Preferred Stock [Member]
Temporary Equity [Member]
Redeemable Common Shares [Member]
Temporary Equity [Member]
Share-based Awards [Member]
Noncontrolling Interest [Member]
Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Balance, temporary equity, shares (in shares) at Dec. 31, 2020 [1]   42,000,592                  
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2020   $ 183,390 $ 25,074 $ 1,489 $ 3,061 $ 213,014          
Balance (in shares) at Dec. 31, 2020 [1]             100,068,469        
Balance at Dec. 31, 2020 $ (192,827)           $ 12 $ 105,159 $ 0 $ (299,789) $ 1,791
Proceeds from exercise of options (in shares) [1]             126,730        
Proceeds from exercise of options 1,125           $ 0 1,125 0 0 0
Stock-based compensation expense 2,275           0 2,275 0 0 0
Net loss (4,942)                    
Net income attributable to and accretion of redeemable noncontrolling interest 397 0 0 0 397 397 (0) (0) (0) 397 (0)
Net income attributable to and accretion of redeemable noncontrolling interest (397) 0 0 0 (397) (397) 0 0 0 (397) 0
Reclassification of share-based awards to mezzanine equity (102) 0 0 102 0 102 0 (102) 0 0 0
Remeasurement of redemption value of common shares 183 0 (183) 0 0 (183) 0 0 0 183 0
Remeasurement of redemption value of convertible preferred stock (8,794) 8,794 0 0 0 8,794 0 0 0 (8,794) 0
Issuance of redeemable noncontrolling interest in EduTech 515 0 0 0 238 238 0 515 0 0 0
Foreign currency translation adjustment   $ 0 0 0 0 0          
Foreign currency translation adjustment (243)           $ 0 0 0 0 (243)
Balance, temporary equity, shares (in shares) at Mar. 31, 2021 [1]   42,000,592                  
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2021   $ 192,184 24,891 1,591 3,696 222,362          
Balance (in shares) at Mar. 31, 2021 [1]             100,195,199        
Balance at Mar. 31, 2021 (203,207)           $ 12 108,972 $ 0 (313,739) 1,548
Balance, temporary equity, shares (in shares) at Dec. 31, 2021 [1]   0                  
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2021 5,210 $ 0 0 0 5,210 5,210          
Balance (in shares) at Dec. 31, 2021             181,821,767 [1]   143,564    
Balance at Dec. 31, 2021 $ 250,355           $ 18 625,056 $ (1,739) (375,297) 2,317
Proceeds from exercise of options (in shares) 713,810           713,810 [1]   0    
Proceeds from exercise of options $ 1,036           $ 0 1,036 $ 0 0 0
Common stock issued upon vesting of restricted stock units (in shares)             92,430 [1]   0    
Stock-based compensation expense 8,274           $ 0 8,274 $ 0 0 0
Reclassification of earn-out RSUs to earn-out shares (296)           $ 0 (296) $ 0 0 0
Purchase of common stock (in shares)             (135,000)   135,000    
Purchase of common stock (743)           $ 0 0 $ (743) 0 0
Net loss (11,053)           0 0 0 (11,053) 0
Net income attributable to and accretion of redeemable noncontrolling interest 617 0 0 0 617 617 (0) (0) (0) 617 (0)
Net income attributable to and accretion of redeemable noncontrolling interest (617) $ 0 0 0 (617) (617) $ 0 0 $ 0 (617) 0
Balance, temporary equity, shares (in shares) at Mar. 31, 2022 [1]   0                  
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2022 5,818 $ 0 $ 0 $ 0 $ 5,818 $ 5,818          
Balance (in shares) at Mar. 31, 2022             182,493,007 [1]   278,564    
Balance at Mar. 31, 2022 $ 245,237           $ 18 $ 634,070 $ (2,482) $ (386,967) $ 598
[1] As part of the Business Combination (as disclosed in "Note 3 — Business Combination"), all per share information has been retroactively adjusted using an exchange ratio of 8.69144 per share.