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Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Mezzanine Equity | Common Stock | Additional Paid-In Capital | Accumulated Other- Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 63,459 |  | $ 69 | $ 127,553 | $ (754) | $ (63,409)
Beginning Balances, shares at Dec. 31, 2019 |  |  | 68,941 |  |  |
Issuance of common stock from private placement | 21,892 |  | $ 1 | 21,891 |  |
Issuance of common stock from private placement, shares |  |  | 1,438 |  |  |
Share-based expense | 6,340 |  |  | 6,340 |  |
Issuance of common stock pursuant to exercise of stock options - Cashless |  |  | $ 1 | (1) |  |
Issuance of common stock pursuant to exercise of stock options - Cashless, shares |  |  | 568 |  |  |
Issuance of common stock pursuant to exercise of stock options - Cash | 4,126 |  | $ 1 | 4,125 |  |
Issuance of common stock pursuant to exercise of stock options - Cash, shares |  |  | 1,316 |  |  |
Cash paid for taxes on restricted stock awards | (657) |  |  | (115) |  | (542)
Foreign currency translation | 551 |  |  |  | 551 |
Short swing payment | 91 |  |  | 91 |  |
Net income | 8,524 |  |  | 0 |  | 8,524
Ending Balance, value at Dec. 31, 2020 | 104,326 |  | $ 72 | 159,884 | (203) | (55,427)
Ending Balance, shares at Dec. 31, 2020 |  |  | 72,263 |  |  |
Issuance of common stock from private placement | 67,769 |  | $ 1 | 67,768 |  |
Issuance of common stock from private placement, shares |  |  | 1,134 |  |  |
Share-based expense | 36,475 |  |  | 36,475 |  |
Issuance of common stock pursuant to exercise of stock options - Cashless | 1 |  | $ 1 |  |  |
Issuance of common stock pursuant to exercise of stock options - Cashless, shares |  |  | 540 |  |  |
Issuance of common stock pursuant to exercise of stock options - Cash | 3,720 |  | $ 1 | 3,719 |  |
Issuance of common stock pursuant to exercise of stock options - Cash, shares |  |  | 972 |  |  |
Foreign currency translation | 817 |  |  |  | 817 |
Net income | 3,937 |  |  | 0 | 0 | 3,937
Ending Balance, value at Dec. 31, 2021 | 217,045 |  | $ 75 | 267,846 | 614 | (51,490)
Ending Balance, shares at Dec. 31, 2021 |  |  | 74,909 |  |  |
Share-based expense | 20,665 |  |  | 20,665 |  |
Issuance of common stock pursuant to exercise of stock options - Cashless, shares |  |  | 448 |  |  |
Issuance of common stock pursuant to exercise of stock options - Cash | 3,684 |  | $ 1 | 3,683 |  |
Issuance of common stock pursuant to exercise of stock options - Cash, shares |  |  | 1,025 |  |  |
Issuance of Series A convertible preferred shares - net of issuance costs (In Shares) |  | 1,467 |  |  |  |
Issuance of Series A convertible preferred shares - net of issuance costs |  | $ 824,488 |  |  |  |
Dividends paid to Series A convertible preferred shares | (11,526) |  |  | (11,526) |  |
Foreign currency translation | (2,495) |  |  |  | (2,495) |
Net income | (187,282) |  |  |  |  | (187,282)
Ending Balance, value at Dec. 31, 2022 | $ 40,091 |  | $ 76 | $ 280,668 | $ (1,881) | $ (238,772)
Ending Balance, shares at Dec. 31, 2022 |  |  | 76,382 |  |  |
Preferred Stock, Ending Balance at Dec. 31, 2022 |  | 1,467 |  |  |  |
Preferred Stock Value Outstanding at Dec. 31, 2022 |  | $ 824,488 |  |  |  |

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