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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Noncontrolling Interest [Member]
Temporary Equity, Including Portion Attributable to Noncontrolling Interests [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2021   $ 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 [1] $ 625,056 $ (1,739) $ (375,297) $ 2,317
Proceeds from exercise of options (in shares)       713,810 [1]     0    
Proceeds from exercise of options 1,036       0 [1] 1,036 $ 0 0 0
Common stock issued upon vesting of restricted stock units (in shares)       92,430 [1]     0    
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 $ 0 0 0
Stock-based compensation expense 8,274       0 [1] 8,274 0 0 0
Reclassification of earn-out RSUs to earn-out shares (296)       0 [1] (296) 0 0 0
Repurchase of common stock (in shares) [1]       (135,000)          
Repurchase of common stock (743)       0 [1] 0 $ (743) 0 0
Repurchase of common stock (in shares)             135,000    
Net loss (11,053)       0 [1] 0 $ 0 (11,053) 0
Net income attributable to and accretion of redeemable noncontrolling interest   617 617            
Net income attributable to and accretion of redeemable noncontrolling interest (617)       0 [1] 0 0 (617) 0
Foreign currency translation adjustments   (9) (9)            
Foreign currency translation adjustments (1,719)       0 0 $ 0 0 (1,719)
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2022   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 [1] 634,070 $ (2,482) (386,967) 598
Balance, temporary equity, including noncontrolling interest at Dec. 31, 2022 14,007 14,007 14,007            
Balance (in shares) at Dec. 31, 2022       185,277,588 [1]     4,189,750    
Balance at Dec. 31, 2022 $ 229,147       19 [1] 665,715 $ (21,666) (416,927) 2,006
Proceeds from exercise of options (in shares) 680,385     680,385 [1]     0    
Proceeds from exercise of options $ 1,131       0 [1] 1,131 $ 0 0 0
Common stock issued upon vesting of restricted stock units (in shares)       1,254,710 [1]     0    
Common stock issued upon vesting of restricted stock units 0       0 [1] 0 $ 0 0 0
Stock-based compensation expense 8,104       0 [1] 8,104 0 0 0
Reclassification of earn-out RSUs to earn-out shares (182)       0 [1] (182) 0 0 0
Repurchase of common stock (in shares) [1]       (424,876)          
Repurchase of common stock (1,811)       0 [1] 0 $ (1,811) 0 0
Repurchase of common stock (in shares)             424,876    
Net loss (9,182)       0 [1] 0   (9,182) 0
Net income attributable to and accretion of redeemable noncontrolling interest   15 15            
Net income attributable to and accretion of redeemable noncontrolling interest (15)       0 [1] 0 $ 0 (15) 0
Foreign currency translation adjustments   35 35            
Foreign currency translation adjustments 49       0 0 $ 0 0 49
Balance, temporary equity, including noncontrolling interest at Mar. 31, 2023 14,057 $ 14,057 $ 14,057            
Balance (in shares) at Mar. 31, 2023       186,787,807 [1]     4,614,626    
Balance at Mar. 31, 2023 $ 227,241       $ 19 [1] $ 674,768 $ (23,477) $ (426,124) $ 2,055
[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.