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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Receivables from Stockholder [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 164 $ 742,042 $ (19) $ (629,433) $ 112,754
Beginning balance, share at Dec. 31, 2021 164,363          
Share-based compensation expense $ 1 11,934 11,935
Share-based compensation expense, share 997          
Exercise of options $ 1 726 727
Exercise of options, share 525          
Net loss (39,616) (39,616)
Other comprehensive loss (175) (175)
Ending balance, value at Sep. 30, 2022 $ 166 754,702 (194) (669,049) 85,625
Ending balance, share at Sep. 30, 2022 165,885          
Beginning balance, value at Dec. 31, 2021 $ 164 742,042 (19) (629,433) 112,754
Beginning balance, share at Dec. 31, 2021 164,363          
Ending balance, value at Dec. 31, 2022 $ 171 772,221 (127) (682,524) $ 89,741
Ending balance, share at Dec. 31, 2022 170,503         170,503
Beginning balance, value at Jun. 30, 2022 $ 165 750,311 (178) (656,198) $ 94,100
Beginning balance, share at Jun. 30, 2022 165,438          
Share-based compensation expense 4,081 4,081
Share-based compensation expense, share 240          
Exercise of options $ 1 310 311
Exercise of options, share 207          
Net loss (12,851) (12,851)
Other comprehensive loss (16) (16)
Ending balance, value at Sep. 30, 2022 $ 166 754,702 (194) (669,049) 85,625
Ending balance, share at Sep. 30, 2022 165,885          
Beginning balance, value at Dec. 31, 2022 $ 171 772,221 (127) (682,524) $ 89,741
Beginning balance, share at Dec. 31, 2022 170,503         170,503
Ending balance, value at Jun. 30, 2023 $ 188 835,410 (925) (8) (722,160) $ 112,505
Ending balance, share at Jun. 30, 2023 187,620          
Beginning balance, value at Dec. 31, 2022 $ 171 772,221 (127) (682,524) $ 89,741
Beginning balance, share at Dec. 31, 2022 170,503         170,503
Share-based compensation expense $ 1 10,769 $ 10,770
Share-based compensation expense, share 1,410          
Exercise of options 175 175
Exercise of options, share 191          
Sales of common stock, net $ 18 60,810 (323) 60,505
Sales of common stock, net, share 17,725          
Net loss (63,105) (63,105)
Other comprehensive loss 172   172
Ending balance, value at Sep. 30, 2023 $ 190 843,975 (323) 45 (745,629) $ 98,258
Ending balance, share at Sep. 30, 2023 189,829         189,829
Beginning balance, value at Jun. 30, 2023 $ 188 835,410 (925) (8) (722,160) $ 112,505
Beginning balance, share at Jun. 30, 2023 187,620          
Share-based compensation expense 4,343 4,343
Share-based compensation expense, share 411          
Exercise of options 7 7
Exercise of options, share 11          
Sales of common stock, net $ 2 4,215 602 4,819
Sales of common stock, net, share 1,787          
Net loss (23,469) (23,469)
Other comprehensive loss 53 53
Ending balance, value at Sep. 30, 2023 $ 190 $ 843,975 $ (323) $ 45 $ (745,629) $ 98,258
Ending balance, share at Sep. 30, 2023 189,829         189,829