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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Stockholders’ (Deficit) Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury stock, at cost
Non-controlling interest
Balance at Dec. 31, 2021 $ 99,442 $ 99,442 $ 11 $ 747,928 $ (648,376) $ (121)
Balance (in Shares) at Dec. 31, 2021     96,546,611          
Increase (Decrease) in Stockholders' Equity                
Exercise of common stock options 26 26   26        
Exercise of common stock options (in Shares)     7,325          
Exercise of common warrants (in Shares)     10          
Stock-based compensation expense 7,195 7,195   7,195        
Net income (loss) (9,711) (9,711)     (9,711)      
Foreign currency translation adjustment (13) (13)       (13)    
Common stock received for tax withholding (1) (1)         (1)  
Common stock received for tax withholding (in Shares)     (173)          
Balance at Mar. 31, 2022 96,938 96,938 $ 11 755,149 (658,087) (134) (1)
Balance (in Shares) at Mar. 31, 2022     96,553,773          
Balance at Dec. 31, 2021 99,442 99,442 $ 11 747,928 (648,376) (121)
Balance (in Shares) at Dec. 31, 2021     96,546,611          
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (27,614)              
Foreign currency translation adjustment (24)              
Balance at Sep. 30, 2022 92,441 92,441 $ 11 768,569 (675,990) (145) (4)
Balance (in Shares) at Sep. 30, 2022     101,393,158          
Balance at Mar. 31, 2022 96,938 96,938 $ 11 755,149 (658,087) (134) (1)
Balance (in Shares) at Mar. 31, 2022     96,553,773          
Increase (Decrease) in Stockholders' Equity                
Vesting of RSUs (in shares)     239,266          
Issuance of RSAs (in shares)     205,850          
Exercise of common stock options 22 22   22        
Exercise of common stock options (in Shares)     79,614          
Exercise of common warrants (in Shares)     4,308,297          
Stock-based compensation expense 6,763 6,763   6,763        
Net income (loss) 827 827     827      
Foreign currency translation adjustment (9) (9)       (9)    
Balance at Jun. 30, 2022 104,541 104,541   761,934 (657,260) (143) (1)
Balance (in Shares) at Jun. 30, 2022     101,386,800          
Increase (Decrease) in Stockholders' Equity                
Vesting of RSUs (in shares)     21,214          
Issuance of RSAs (in shares)     43,430          
Cancellation of RSAs (in Shares)     (57,282)          
Stock-based compensation expense 6,635 6,635   6,635        
Net income (loss) (18,730) (18,730)     (18,730)      
Foreign currency translation adjustment (2) (2)       (2)    
Common stock received for tax withholding (3) (3)         (3)  
Common stock received for tax withholding (in Shares)     (1,004)          
Balance at Sep. 30, 2022 92,441 92,441 $ 11 768,569 (675,990) (145) (4)
Balance (in Shares) at Sep. 30, 2022     101,393,158          
Balance at Dec. 31, 2022 103,864 100,017 $ 12 787,130 (688,492) 1,371 (4) 3,847
Balance (in Shares) at Dec. 31, 2022     106,417,265          
Increase (Decrease) in Stockholders' Equity                
Vesting of RSUs (in shares)     619,387          
Issuance of RSAs (in shares)     27,744          
Exercise of common stock options 25 25   25        
Exercise of common stock options (in Shares)     91,258          
Stock-based compensation expense 4,548 4,548   4,548        
Net income (loss) (16,349) (16,349)     (16,349)      
Foreign currency translation adjustment 432 432       432    
Balance at Mar. 31, 2023 92,520 88,673 $ 12 791,703 (704,841) 1,803 (4) 3,847
Balance (in Shares) at Mar. 31, 2023     107,155,654          
Balance at Dec. 31, 2022 103,864 100,017 $ 12 787,130 (688,492) 1,371 (4) 3,847
Balance (in Shares) at Dec. 31, 2022     106,417,265          
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (55,339)              
Foreign currency translation adjustment (218)              
Balance at Sep. 30, 2023 84,105 80,258 $ 12 822,928 (743,831) 1,153 (4) 3,847
Balance (in Shares) at Sep. 30, 2023     108,976,312          
Balance at Mar. 31, 2023 92,520 88,673 $ 12 791,703 (704,841) 1,803 (4) 3,847
Balance (in Shares) at Mar. 31, 2023     107,155,654          
Increase (Decrease) in Stockholders' Equity                
Vesting of RSUs (in shares)     605,975          
Issuance of RSAs (in shares)     376,325          
Exercise of common stock options 13 13   13        
Exercise of common stock options (in Shares)     46,583          
Stock-based compensation expense 3,697 3,697   3,697        
Issuance of common warrants 14,598 14,598   14,598        
Net income (loss) (15,770) (15,770)     (15,770)      
Foreign currency translation adjustment 20 20       20    
Balance at Jun. 30, 2023 95,078 91,231 $ 12 810,011 (720,611) 1,823 (4) 3,847
Balance (in Shares) at Jun. 30, 2023     108,184,537          
Increase (Decrease) in Stockholders' Equity                
Vesting of RSUs (in shares)     260,215          
Issuance of RSAs (in shares)     24,500          
Exercise of common stock options 28 28   28        
Exercise of common stock options (in Shares)     98,829          
Exercise of common warrants 882 882   882        
Exercise of common warrants (in Shares)     408,231          
Stock-based compensation expense 3,762 3,762   3,762        
Issuance of common warrants 8,245 8,245   8,245        
Net income (loss) (23,220) (23,220)     (23,220)      
Foreign currency translation adjustment (670) (670)       (670)    
Balance at Sep. 30, 2023 $ 84,105 $ 80,258 $ 12 $ 822,928 $ (743,831) $ 1,153 $ (4) $ 3,847
Balance (in Shares) at Sep. 30, 2023     108,976,312