Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Total |
Cumulative effect of change in accounting principle, net of tax |
Balance - as adjusted |
Preferred Stock
Series A Preferred Stock
|
Preferred Stock
Series A Preferred Stock
Balance - as adjusted
|
Common Stock
Class A Common Stock
|
Common Stock
Class A Common Stock
Balance - as adjusted
|
Additional Paid-in Capital |
Additional Paid-in Capital
Balance - as adjusted
|
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss)
Balance - as adjusted
|
Accumulated Deficit |
Accumulated Deficit
Cumulative effect of change in accounting principle, net of tax
|
Accumulated Deficit
Balance - as adjusted
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance (in shares) at Dec. 31, 2021 | 167,972 | 7,977,738 | ||||||||||||
Beginning balance at Dec. 31, 2021 | $ 53,301 | $ 0 | $ 0 | $ 110,873 | $ 3,728 | $ (61,300) | ||||||||
Shares issued for: | ||||||||||||||
Stock options exercised (in shares) | 37,105 | 37,105 | ||||||||||||
Stock options exercised | $ 81 | 81 | ||||||||||||
Acquisition (in shares) | 28,846 | |||||||||||||
Acquisition | 150 | 150 | ||||||||||||
Debt issuance costs (in shares) | 66,021 | |||||||||||||
Vesting of restricted stock units (in shares) | 310,759 | |||||||||||||
Securities purchase agreement (in shares) | 875,000 | |||||||||||||
Securities purchase agreement | 2,353 | $ 1 | 2,352 | |||||||||||
Warrant redemption, net (in shares) | 44,118 | |||||||||||||
Issuance of warrants and prefunded warrants | 2,349 | 2,349 | ||||||||||||
Stock compensation | 3,313 | 3,313 | ||||||||||||
Foreign currency translation | (4,642) | (4,642) | ||||||||||||
Fixed dividends for preferred shareholders | (1,269) | (1,269) | ||||||||||||
Net loss | (3,743) | (3,743) | ||||||||||||
Ending balance (in shares) at Dec. 31, 2022 | 167,972 | 167,972 | 9,339,587 | 9,339,587 | ||||||||||
Ending balance at Dec. 31, 2022 | $ 51,893 | $ (76) | $ 51,817 | $ 0 | $ 0 | $ 1 | $ 1 | 117,849 | $ 117,849 | (914) | $ (914) | (65,043) | $ (76) | $ (65,119) |
Shares issued for: | ||||||||||||||
Stock options exercised (in shares) | 12,500 | 12,500 | ||||||||||||
Stock options exercised | $ 13 | 13 | ||||||||||||
Reverse stock split fractional adjustment (in shares) | 33,414 | |||||||||||||
Vesting of restricted stock units (in shares) | 318,995 | |||||||||||||
Stock compensation | 3,131 | 3,131 | ||||||||||||
Foreign currency translation | 2,215 | 2,215 | ||||||||||||
Fixed dividends for preferred shareholders | (1,269) | (1,269) | ||||||||||||
Net loss | (39,156) | (39,156) | ||||||||||||
Ending balance (in shares) at Dec. 31, 2023 | 167,972 | 9,704,496 | ||||||||||||
Ending balance at Dec. 31, 2023 | $ 16,751 | $ 0 | $ 1 | $ 119,724 | $ 1,301 | $ (104,275) |
X | ||||||||||
- Definition Issuance of shares for debt issuance costs. No definition available.
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X | ||||||||||
- Definition Number of warrants or prefunded warrants issued. No definition available.
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X | ||||||||||
- Definition Number of shares related to reversal stock split fractional adjustment. No definition available.
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X | ||||||||||
- Definition Stock Issued During Period No definition available.
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X | ||||||||||
- Definition The share value of redemption of warrants during the period. No definition available.
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X | ||||||||||
- Definition Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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