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Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
GCI Acquisition [Member]
Common Stock [Member]
GCI Acquisition [Member]
Additional Paid-in Capital [Member]
GCI Acquisition [Member]
Sexton Acquisition [Member]
Common Stock [Member]
Sexton Acquisition [Member]
Additional Paid-in Capital [Member]
Sexton 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   $ (100,052) $ 43,454
Stock based compensation                 3,818     3,818
Stock option exercises (in shares)               528,793        
Stock option exercises                 1,028     1,028
Cashless exercises of warrants (in shares)               2,747,970        
Cashless exercises of warrants               $ 3 33,108     33,111
Stock issued – on vested RSAs (in shares)             0 161,263        
Net income (loss)                     4,795 4,795
Stock issued as 2019 bonus payout                 314     314
Sale of common stock, net of fees (in shares)               7,856,012        
Sale of common stock, net of fees               $ 8 100,113     100,121
Common stock issued for services (in shares)               3,175        
Common stock issued for services                 60     60
Warrant exercises (in shares)               8,500        
Warrant exercises                 150     150
Balance (in shares) at Sep. 30, 2020               32,131,165        
Balance at Sep. 30, 2020               $ 32 282,076 $ 0 (95,257) 186,851
Balance (in shares) at Jun. 30, 2020               25,982,367        
Balance at Jun. 30, 2020               $ 26 199,941   (94,124) 105,843
Stock based compensation                 1,560     1,560
Stock option exercises (in shares)               118,000        
Stock option exercises                 244     244
Stock issued – on vested RSAs (in shares)             0 72,873        
Net income (loss)                     (1,133) (1,133)
Sale of common stock, net of fees (in shares)               5,951,250        
Sale of common stock, net of fees               $ 6 80,201     80,207
Common stock issued for services (in shares)               3,175        
Common stock issued for services                 60     60
Warrant exercises (in shares)               3,500        
Warrant exercises                 70     70
Balance (in shares) at Sep. 30, 2020               32,131,165        
Balance at Sep. 30, 2020               $ 32 282,076 0 (95,257) 186,851
Balance (in shares) at Dec. 31, 2020               33,039,146        
Balance at Dec. 31, 2020               $ 33 302,598 0 (97,385) 205,246
Stock issued as consideration in GCI acquisition (in shares) 6,636,470     530,502                
Stock issued as consideration in GCI acquisition $ 7 $ 232,734 $ 232,741   $ 31,977 $ 31,977            
Fees incurred for registration filings                 (188)     (188)
Stock based compensation                 8,891     8,891
Stock option exercises (in shares)               632,665        
Stock option exercises               $ 1 1,016     1,017
Cashless exercises of warrants (in shares)               70,030        
Cashless exercises of warrants                 2,901     2,901
Stock issued – on vested RSAs (in shares)             0 535,378        
Foreign currency translation                   (163)   (163)
Net income (loss)                     6,837 6,837
Balance (in shares) at Sep. 30, 2021               41,444,191        
Balance at Sep. 30, 2021               $ 41 579,929 (163) (90,548) 489,259
Balance (in shares) at Jun. 30, 2021               40,560,720        
Balance at Jun. 30, 2021               $ 41 542,864 3 (90,627) 452,281
Stock issued as consideration in GCI acquisition (in shares)       530,502                
Stock issued as consideration in GCI acquisition         $ 31,977 $ 31,977            
Fees incurred for registration filings                 (188)     (188)
Stock based compensation                 4,868     4,868
Stock option exercises (in shares)               244,906        
Stock option exercises                 408     408
Stock issued – on vested RSAs (in shares)             0 108,063        
Foreign currency translation                   (166)   (166)
Net income (loss)             $ 0 $ 0 0 0 79 79
Balance (in shares) at Sep. 30, 2021               41,444,191        
Balance at Sep. 30, 2021               $ 41 $ 579,929 $ (163) $ (90,548) $ 489,259