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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, 2020             0 33,039,146        
Balance at Dec. 31, 2020             $ 0 $ 33 $ 302,598 $ 0 $ (97,385) $ 205,246
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
Stock issued – on vested RSAs (in shares)             0 427,315        
Stock issued – on vested RSAs             $ 0 $ 0 0 0 0 0
Foreign currency translation             0 0 0 3 0 3
Net (loss) income             $ 0 $ 0 0 0 6,758 6,758
Stock issued in acquisitions (in shares) 0 6,636,470                    
Stock issued in acquisitions $ 0 $ 7 $ 232,734 $ 0 $ 0 $ 232,741            
Cashless exercises of warrants (in shares)             0 70,030        
Cashless exercises of warrants             $ 0 $ 0 2,901 0 0 2,901
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-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 RSAs (in shares)             0 65,162        
Stock issued – on vested RSAs             $ 0 $ 0 0 0 0 0
Foreign currency translation             0 0 0 3 0 3
Net (loss) income             $ 0 $ 0 0 0 7,876 7,876
Stock issued in acquisitions (in shares) 0 6,636,470                    
Stock issued in acquisitions $ 0 $ 7 $ 232,734 $ 0 $ 0 $ 232,741            
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 Dec. 31, 2021             0 41,817,503        
Balance at Dec. 31, 2021             $ 0 $ 42 585,397 (282) (105,020) 480,137
Fees incurred for registration filings             0 0 (76) 0 0 (76)
Stock-based compensation             $ 0 $ 0 11,372 0 0 11,372
Stock option exercises (in shares)             0 154,504        
Stock option exercises             $ 0 $ 0 301 0 0 301
Stock issued – on vested RSAs (in shares)             0 500,597        
Stock issued – on vested RSAs             $ 0 $ 1 0 0 0 1
Contingent consideration shares issued (in shares)             0 64,130        
Contingent consideration shares issued             $ 0 $ 0 816 0 0 816
Foreign currency translation             0 0 0 (578) 0 (578)
Unrealized loss on available-for-sale securities             0 0 0 (40) 0 (40)
Net (loss) income             $ 0 $ 0 0 0 (79,620) (79,620)
Balance (in shares) at Jun. 30, 2022             0 42,536,734        
Balance at Jun. 30, 2022             $ 0 $ 43 597,810 (900) (184,640) 412,313
Balance (in shares) at Mar. 31, 2022             0 42,331,082        
Balance at Mar. 31, 2022             $ 0 $ 42 591,002 (438) (112,086) 478,520
Fees incurred for registration filings             0 0 (24) 0 0 (24)
Stock-based compensation             $ 0 $ 0 5,973 0 0 5,973
Stock option exercises (in shares)             0 24,571        
Stock option exercises             $ 0 $ 0 43 0 0 43
Stock issued – on vested RSAs (in shares)             0 116,951        
Stock issued – on vested RSAs             $ 0 $ 1 0 0 0 1
Contingent consideration shares issued (in shares)             0 64,130        
Contingent consideration shares issued             $ 0 $ 0 816 0 0 816
Foreign currency translation             0 0 0 (422) 0 (422)
Unrealized loss on available-for-sale securities             0 0 0 (40) 0 (40)
Net (loss) income             $ 0 $ 0 0 0 (72,554) (72,554)
Balance (in shares) at Jun. 30, 2022             0 42,536,734        
Balance at Jun. 30, 2022             $ 0 $ 43 $ 597,810 $ (900) $ (184,640) $ 412,313