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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Repurchase of Series A Preferred Stock [Member]
Common Stock [Member]
Repurchase of Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Repurchase of Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Repurchase of Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
Repurchase of Series A Preferred Stock [Member]
Common Stock Warrants [Member]
Repurchase of Series A Preferred Stock [Member]
Retained Earnings [Member]
Repurchase of Series A Preferred Stock [Member]
AOCI Attributable to Parent [Member]
Repurchase of Series A Preferred Stock [Member]
Issuance of Series B Preferred Stock [Member]
Common Stock [Member]
Issuance of Series B Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Issuance of Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Issuance of Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Issuance of Series B Preferred Stock [Member]
Common Stock Warrants [Member]
Issuance of Series B Preferred Stock [Member]
Retained Earnings [Member]
Issuance of Series B Preferred Stock [Member]
AOCI Attributable to Parent [Member]
Issuance of Series B Preferred Stock [Member]
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Warrants [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2022                                 6,995,513 600,000 0          
Balance at Dec. 31, 2022                                 $ 70 $ 19,227 $ 0 $ 378,238 $ 0 $ (415,388) $ (2,955) $ (20,808)
Issuance of Stock (in shares)                 0 0 12,000           597,000 0 0          
Issuance of Stock                 $ 0 $ 0 $ 7,714 $ 0 $ 0 $ 0 $ 0 $ 7,714 $ 6 $ 0 $ 0   0 0 0 0
Issuance of Stock                                       (6)        
Repurchase of stock (in shares) 0 (600,000) 0                           (200,919) 0 0          
Repurchase of stock $ 0 $ (19,227) $ 0 $ 0 $ 0   $ 0 $ (938)                 $ (2) $ 0 $ 0 (312) 0   0 (314)
Repurchase of Preferred Stock - Series A           $ 18,289                                    
Preferred stock dividends                                 0 0 14          
Preferred stock dividends                                       0 0 (14) 0 0
Stock-based compensation expense                                 0 0 0 226 0 0 0 226
Net loss                                 0 0 0 0 0 (4,968) 0 (4,968)
Foreign currency translation adjustments                                 $ 0 $ 0 $ 0 0 0 0 172 172
Balance (in shares) at Mar. 31, 2023                                 7,391,594 0 12,000          
Balance at Mar. 31, 2023                                 $ 74 $ 0 $ 7,728 378,146 0 (402,081) (2,783) (18,916)
Balance (in shares) at Dec. 31, 2022                                 6,995,513 600,000 0          
Balance at Dec. 31, 2022                                 $ 70 $ 19,227 $ 0 378,238 0 (415,388) (2,955) (20,808)
Net loss                                               (14,997)
Foreign currency translation adjustments                                               $ 172
Stock option exercises (in shares)                                               (0)
Balance (in shares) at Jun. 30, 2023                                 8,803,727 0 78,617          
Balance at Jun. 30, 2023                                 $ 88 $ 0 $ 74,725 386,979 0 (412,779) (2,783) $ 46,230
Balance (in shares) at Mar. 31, 2023                                 7,391,594 0 12,000          
Balance at Mar. 31, 2023                                 $ 74 $ 0 $ 7,728 378,146 0 (402,081) (2,783) (18,916)
Issuance of Stock (in shares)                 0 0 66,617           1,415,133 0 0          
Issuance of Stock                 $ 0 $ 0 $ 66,328 $ 2,355 $ 0 $ 0 $ 68,683 $ 14 $ 0 $ 0 34 0 0 0 48
Issuance of Stock                                       0 (669) 0 0
Preferred stock dividends                                 0 0 669          
Stock-based compensation expense                                 0 0 0 217 0 0 0 217
Net loss                                 $ 0 $ 0 $ 0 0 0 (10,029) 0 (10,029)
Foreign currency translation adjustments                                               0
Forfeitures of restricted stock (in shares)                                 (3,000) 0 0          
Forfeitures of restricted stock                                 $ 0 $ 0 $ 0 0 0 0 0 0
Forfeiture of common stock warrants                                 $ 0 $ 0 $ 0 6,227 0 0 $ 6,227
Stock option exercises (in shares)                                               (0)
Balance (in shares) at Jun. 30, 2023                                 8,803,727 0 78,617          
Balance at Jun. 30, 2023                                 $ 88 $ 0 $ 74,725 386,979 0 (412,779) (2,783) $ 46,230
Balance (in shares) at Dec. 31, 2023                                 52,354,450 0 0          
Balance at Dec. 31, 2023                                 $ 524 $ 0 $ 0 462,446 4,396 (418,490) (2,706) 46,170
Issuance of Stock (in shares)                                 7,112 0 0          
Issuance of Stock                                 $ 0 $ 0 $ 0 0 0 0 0 0
Stock-based compensation expense                                 0 0 0 845 0 0 0 845
Net loss                                 0 0 0 0 0 (6,251) 0 (6,251)
Foreign currency translation adjustments                                 $ 0 $ 0 $ 0 0 0 0 (148) (148)
Stock option exercises (in shares)                                 13,125 0 0          
Stock option exercises                                 $ 0 $ 0 $ 0 37 0 0 0 37
Balance (in shares) at Mar. 31, 2024                                 52,374,687 0 0          
Balance at Mar. 31, 2024                                 $ 524 $ 0 $ 0 463,328 4,396 (424,741) (2,854) 40,653
Balance (in shares) at Dec. 31, 2023                                 52,354,450 0 0          
Balance at Dec. 31, 2023                                 $ 524 $ 0 $ 0 462,446 4,396 (418,490) (2,706) 46,170
Net loss                                               (9,562)
Foreign currency translation adjustments                                               $ (199)
Stock option exercises (in shares)                                               13,125
Balance (in shares) at Jun. 30, 2024                                 52,387,763 0 0          
Balance at Jun. 30, 2024                                 $ 524 $ 0 $ 0 464,825 4,396 (428,052) (2,905) $ 38,788
Balance (in shares) at Mar. 31, 2024                                 52,374,687 0 0          
Balance at Mar. 31, 2024                                 $ 524 $ 0 $ 0 463,328 4,396 (424,741) (2,854) 40,653
Issuance of Stock (in shares)                                 13,826 0 0          
Issuance of Stock                                 $ 0 $ 0 $ 0 40 0 0 0 40
Stock-based compensation expense                                 0 0 0 1,457 0 0 0 1,457
Net loss                                 0 0 0 0 0 (3,311) 0 (3,311)
Foreign currency translation adjustments                                 $ 0 $ 0 $ 0 0 0 0 (51) (51)
Forfeitures of restricted stock (in shares)                                 (750) 0 0          
Forfeitures of restricted stock                                 $ 0 $ 0 $ 0 0 0 0 0 $ 0
Stock option exercises (in shares)                                               (0)
Balance (in shares) at Jun. 30, 2024                                 52,387,763 0 0          
Balance at Jun. 30, 2024                                 $ 524 $ 0 $ 0 $ 464,825 $ 4,396 $ (428,052) $ (2,905) $ 38,788