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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Non-controlling interest
Beginning balance (in shares) at Dec. 31, 2020   34,289      
Beginning balance at Dec. 31, 2020 $ 63,859 $ 34 $ 61,066 $ 2,621 $ 138
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Contributions from non-controlling interest 195       195
Shares issued on stock options exercises for cash (in shares)   13      
Shares issued on stock options exercises for cash 67   67    
Stock based compensation 5,088   5,088    
Shares issued on net settlement of stock options (in shares)   108      
Net loss (15,200)     (15,172) (28)
Ending balance (in shares) at Dec. 31, 2021   34,410      
Ending balance at Dec. 31, 2021 54,009 $ 34 66,221 (12,551) 305
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   106      
Shares issued on stock options exercises for cash 365 $ 1 364    
Stock based compensation 6,697   6,697    
Shares issued on net settlement of stock options (in shares)   82      
Net loss (23,278)     (23,184) (94)
Ending balance (in shares) at Dec. 31, 2022   34,598      
Ending balance at Dec. 31, 2022 $ 37,793 $ 35 $ 73,282 $ (35,735) $ 211