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Condensed Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Total
iHM Prepaid Ad
Common Stock
Treasury Stock
Stockholder Notes
Additional Paid-in Capital
Additional Paid-in Capital
iHM Prepaid Ad
Accumulated Deficit
Accumulated Other Comprehensive Income
Mezzanine Equity
Series E Three Redeemable Convertible Preferred Stock
Mezzanine Equity
Balance at Dec. 31, 2021 $ (401,221)   $ 1 $ (661) $ (14,478) $ 237,578   $ (625,944) $ 2,283 $ 410,368  
Balance (in Shares) at Dec. 31, 2021     25,536,563             40,182,816  
Stock option exercises 9         9          
Stock option exercises (in Shares)     9,162                
RSU vested     182,516                
Stock-based compensation 1,891         1,891          
Exercise of Series E-3 Preferred stock warrant into 61,992 Series E-3 convertible preferred stock                     $ 316
Exercise of Series E-3 Preferred stock warrant into 61,992 Series E-3 convertible preferred stock (in Shares)                     61,992
Foreign currency translation loss (2,489)               (2,489)    
Net loss (28,745)             (28,745)      
Balance (in Shares) at Mar. 31, 2022     25,728,241             40,244,808  
Balance at Mar. 31, 2022 (430,555)   $ 1 $ (661) (14,478) 239,478   (654,689) (206) $ 410,684  
Balance at Dec. 31, 2022 69,500   $ 9   (8,284) 845,888   (762,009) (6,104)    
Balance (in Shares) at Dec. 31, 2022     92,085,974                
Stock-based compensation 3,565         3,565          
Commitment to issue common stock for iHM prepaid ad   $ 370         $ 370        
Foreign currency translation loss 821               821    
Net loss (22,799)             (22,799)      
Balance (in Shares) at Mar. 31, 2023     92,085,974                
Balance at Mar. 31, 2023 $ 51,457   $ 9   $ (8,284) $ 849,823   $ (784,808) $ (5,283)