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Condensed Consolidated Statement of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Total [Member]
Beginning Balance at Dec. 31, 2020 $ (75,472)   $ 137,497 $ 4 $ 5,538 $ (1,450) $ (79,564) $ 62,025
Beginning Balance, Shares at Dec. 31, 2020   107,592,801   39,510,108   483,479    
Exercise of common stock options 356       356     356
Exercise of common stock options, Shares       714,170        
Stock-based compensation expense 1,194       1,194     1,194
Exercise of Series D warrants     100         100
Exercise of Series D warrants, Shares   20,037            
Net income (loss) and comprehensive income (loss) (10,019)           (10,019) (10,019)
Ending Balance at Mar. 31, 2021 (83,941)   137,597 $ 4 7,088 $ (1,450) (89,583) 53,656
Ending Balance, Shares at Mar. 31, 2021   107,612,838   40,224,278   483,479    
Beginning Balance at Dec. 31, 2021 244,169   0 $ 19 319,859 $ 0 (75,709) 244,169
Beginning Balance, Shares at Dec. 31, 2021   0   185,993,058   0    
Exercise of common stock options 580       580     580
Exercise of common stock options, Shares       942,836        
Stock vested under compensation plan less shares withheld to cover taxes       182,066        
Stock-based compensation expense 4,285       4,285     4,285
Earnout stock-based compensation expense 1,137       1,137     1,137
Net income (loss) and comprehensive income (loss) 4,239           4,239 4,239
Ending Balance at Mar. 31, 2022 $ 254,410   $ 0 $ 19 $ 325,861 $ 0 $ (71,470) $ 254,410
Ending Balance, Shares at Mar. 31, 2022   0   187,117,960   0