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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]
Sexton Acquisition [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Sexton Acquisition [Member]
Common Stock [Member]
Sexton Acquisition [Member]
Additional Paid-in Capital [Member]
Sexton Acquisition [Member]
AOCI Attributable to Parent [Member]
Sexton Acquisition [Member]
Retained Earnings [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, 2020                         0 33,039,146        
Balance at Dec. 31, 2020                         $ 0 $ 33 $ 302,598 $ 0 $ (97,385) $ 205,246
Fees incurred for registration filings                         0 0 (188) 0 0 (188)
Stock-based compensation                         $ 0 $ 0 8,891 0 0 8,891
Stock option exercises (in shares)                         0 632,665        
Stock option exercises                         $ 0 $ 1 1,016 0 0 1,017
Stock issued – on vested RSAs (in shares)                         0 535,378        
Stock issued – on vested RSAs                         $ 0 $ 0 0 0 0 0
Foreign currency translation                         0 0 0 (163) 0 (163)
Net (loss) income                         $ 0 $ 0 0 0 6,837 6,837
Stock issued in acquisitions (in shares) 0 6,636,470         0 530,502                    
Stock issued in acquisitions $ 0 $ 7 $ 232,734 $ 0 $ 0 $ 232,741 $ 0 $ 0 $ 31,977 $ 0 $ 0 $ 31,977            
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 Sep. 30, 2021                         0 41,444,191        
Balance at Sep. 30, 2021                         $ 0 $ 41 579,929 (163) (90,548) 489,259
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
Fees incurred for registration filings                         0 0 (188) 0 0 (188)
Stock-based compensation                         $ 0 $ 0 4,868 0 0 4,868
Stock option exercises (in shares)                         0 244,906        
Stock option exercises                         $ 0 $ 0 408 0 0 408
Stock issued – on vested RSAs (in shares)                         0 108,063        
Stock issued – on vested RSAs                         $ 0 $ 0 0 0 0 0
Foreign currency translation                         0 0 0 (166) 0 (166)
Net (loss) income                         $ 0 $ 0 0 0 79 79
Stock issued in acquisitions (in shares)             0 530,502                    
Stock issued in acquisitions             $ 0 $ 0 $ 31,977 $ 0 $ 0 $ 31,977            
Balance (in shares) at Sep. 30, 2021                         0 41,444,191        
Balance at Sep. 30, 2021                         $ 0 $ 41 579,929 (163) (90,548) 489,259
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 (130) 0 0 (130)
Stock-based compensation                         $ 0 $ 0 17,671 0 0 17,671
Stock option exercises (in shares)                         0 158,075        
Stock option exercises                         $ 0 $ 0 307 0 0 307
Stock issued – on vested RSAs (in shares)                         0 666,336        
Stock issued – on vested RSAs                         $ 0 $ 1 (1) 0 0 0
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 (900) 0 (900)
Unrealized loss on available-for-sale securities                         0 0 0 (75) 0 (75)
Net (loss) income                         $ 0 $ 0 0 0 (89,577) (89,577)
Balance (in shares) at Sep. 30, 2022                         0 42,706,044        
Balance at Sep. 30, 2022                         $ 0 $ 43 604,060 (1,257) (194,597) 408,249
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
Fees incurred for registration filings                         0 0 (55) 0 0 (55)
Stock-based compensation                         $ 0 $ 0 6,299 0 0 6,299
Stock option exercises (in shares)                         0 3,571        
Stock option exercises                         $ 0 $ 0 6 0 0 6
Stock issued – on vested RSAs (in shares)                         0 165,739        
Stock issued – on vested RSAs                         $ 0 $ 0 0 0 0 0
Foreign currency translation                         0 0 0 (321) 0 (321)
Unrealized loss on available-for-sale securities                         0 0 0 (36) 0 (36)
Net (loss) income                         $ 0 $ 0 0 0 (9,957) (9,957)
Balance (in shares) at Sep. 30, 2022                         0 42,706,044        
Balance at Sep. 30, 2022                         $ 0 $ 43 $ 604,060 $ (1,257) $ (194,597) $ 408,249