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Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
GCI Acquisition [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
GCI Acquisition [Member]
Common Stock [Member]
GCI Acquisition [Member]
Additional Paid-in Capital [Member]
GCI Acquisition [Member]
AOCI Attributable to Parent [Member]
GCI Acquisition [Member]
Retained Earnings [Member]
GCI Acquisition [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2019             0 20,825,452        
Balance at Dec. 31, 2019             $ 0 $ 21 $ 143,485 $ 0 $ (100,052) $ 43,454
Stock based compensation             $ 0 $ 0 2,258 0 0 2,258
Stock option exercises (in shares)             0 410,793        
Stock option exercises             $ 0 $ 0 783 0 0 783
Cashless exercises of warrants (in shares)             0 2,747,970        
Cashless exercises of warrants             $ 0 $ 3 33,108 0 0 33,111
Stock issued – on vested RSUs (in shares)             0 88,390        
Stock issued – on vested RSUs             $ 0 $ 0 0 0 0 0
Net income (loss)             0 0 0 0 5,928 5,928
Stock issued as 2019 bonus payout             $ 0 $ 0 314 0 0 314
Sale of common stock, net of fees (in shares)             0 1,904,762        
Sale of common stock, net of fees             $ 0 $ 2 19,912 0 0 19,914
Warrant exercises (in shares)             0 5,000        
Warrant exercises             $ 0 $ 0 81 0 0 81
Balance (in shares) at Jun. 30, 2020             0 25,982,367        
Balance at Jun. 30, 2020             $ 0 $ 26 199,941 0 (94,124) 105,843
Balance (in shares) at Mar. 31, 2020             0 21,148,771        
Balance at Mar. 31, 2020             $ 0 $ 21 145,432 0 (77,744) 67,709
Stock based compensation             $ 0 $ 0 1,145 0 0 1,145
Stock option exercises (in shares)             0 142,500        
Stock option exercises             $ 0 $ 0 293 0 0 293
Cashless exercises of warrants (in shares)             0 2,747,970        
Cashless exercises of warrants             $ 0 $ 3 33,108 0 0 33,111
Stock issued – on vested RSUs (in shares)             0 35,364        
Stock issued – on vested RSUs             $ 0 $ 0 0 0 0 0
Net income (loss)             $ 0 $ 0 0 0 (16,380) (16,380)
Sale of common stock, net of fees (in shares)             0 1,904,762        
Sale of common stock, net of fees             $ 0 $ 2 19,912 0 0 19,914
Warrant exercises (in shares)             0 3,000        
Warrant exercises             $ 0 $ 0 51 0 0 51
Balance (in shares) at Jun. 30, 2020             0 25,982,367        
Balance at Jun. 30, 2020             $ 0 $ 26 199,941 0 (94,124) 105,843
Balance (in shares) at Dec. 31, 2020             0 33,039,146        
Balance at Dec. 31, 2020             $ 0 $ 33 302,598 0 (97,385) 205,246
Stock issued as consideration in GCI acquisition (in shares) 0 6,636,470                    
Stock issued as consideration in GCI acquisition $ 0 $ 7 $ 232,734 $ 0 $ 0 $ 232,741            
Stock based compensation             $ 0 $ 0 4,024 0 0 4,024
Stock option exercises (in shares)             0 387,759        
Stock option exercises             $ 0 $ 1 607 0 0 608
Cashless exercises of warrants (in shares)             0 70,030        
Cashless exercises of warrants             $ 0 $ 0 2,901 0 0 2,901
Stock issued – on vested RSUs (in shares)             0 427,315        
Stock issued – on vested RSUs             $ 0 $ 0 0 0 0 0
Foreign currency translation             0 0 0 3 0 3
Net income (loss)             $ 0 $ 0 0 0 6,758 6,758
Balance (in shares) at Jun. 30, 2021             0 40,560,720        
Balance at Jun. 30, 2021             $ 0 $ 41 542,864 3 (90,627) 452,281
Balance (in shares) at Mar. 31, 2021             0 33,634,194        
Balance at Mar. 31, 2021             $ 0 $ 34 307,246 0 (98,503) 208,777
Stock issued as consideration in GCI acquisition (in shares) 0 6,636,470                    
Stock issued as consideration in GCI acquisition $ 0 $ 7 $ 232,734 $ 0 $ 0 $ 232,741            
Stock based compensation             $ 0 $ 0 2,520 0 0 2,520
Stock option exercises (in shares)             0 224,894        
Stock option exercises             $ 0 $ 0 364 0 0 364
Stock issued – on vested RSUs (in shares)             0 65,162        
Stock issued – on vested RSUs             $ 0 $ 0 0 0 0 0
Foreign currency translation             0 0 0 3 0 3
Net income (loss)             $ 0 $ 0 0 0 7,876 7,876
Balance (in shares) at Jun. 30, 2021             0 40,560,720        
Balance at Jun. 30, 2021             $ 0 $ 41 $ 542,864 $ 3 $ (90,627) $ 452,281