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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Stockholders’ (Deficit) Equity | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Treasury stock, at cost | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 103,864 | $ 100,017 | $ 12 | $ 787,130 | $ (688,492) | $ 1,371 | $ (4) | $ 3,847
Balance (in Shares) at Dec. 31, 2022 |  |  | 106,417,265 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of RSUs (in shares) |  |  | 619,387 |  |  |  |  |
Issuance of RSAs (in shares) |  |  | 27,744 |  |  |  |  |
Exercise of common stock options | 25 | 25 |  | 25 |  |  |  |
Exercise of common stock options (in Shares) |  |  | 91,258 |  |  |  |  |
Stock-based compensation expense | 4,548 | 4,548 |  | 4,548 |  |  |  |
Net loss | (16,349) | (16,349) |  |  | (16,349) |  |  |
Foreign currency translation adjustment | 432 | 432 |  |  |  | 432 |  |
Balance at Mar. 31, 2023 | 92,520 | 88,673 | $ 12 | 791,703 | (704,841) | 1,803 | (4) | 3,847
Balance (in Shares) at Mar. 31, 2023 |  |  | 107,155,654 |  |  |  |  |
Balance at Dec. 31, 2022 | 103,864 | 100,017 | $ 12 | 787,130 | (688,492) | 1,371 | (4) | 3,847
Balance (in Shares) at Dec. 31, 2022 |  |  | 106,417,265 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (55,339) |  |  |  |  |  |  |
Foreign currency translation adjustment | (218) |  |  |  |  |  |  |
Balance at Sep. 30, 2023 | 84,105 | 80,258 | $ 12 | 822,928 | (743,831) | 1,153 | (4) | 3,847
Balance (in Shares) at Sep. 30, 2023 |  |  | 108,976,312 |  |  |  |  |
Balance at Mar. 31, 2023 | 92,520 | 88,673 | $ 12 | 791,703 | (704,841) | 1,803 | (4) | 3,847
Balance (in Shares) at Mar. 31, 2023 |  |  | 107,155,654 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of RSUs (in shares) |  |  | 605,975 |  |  |  |  |
Issuance of RSAs (in shares) |  |  | 376,325 |  |  |  |  |
Exercise of common stock options | 13 | 13 |  | 13 |  |  |  |
Exercise of common stock options (in Shares) |  |  | 46,583 |  |  |  |  |
Stock-based compensation expense | 3,697 | 3,697 |  | 3,697 |  |  |  |
Issuance of common warrants | 14,598 | 14,598 |  | 14,598 |  |  |  |
Net loss | (15,770) | (15,770) |  |  | (15,770) |  |  |
Foreign currency translation adjustment | 20 | 20 |  |  |  | 20 |  |
Balance at Jun. 30, 2023 | 95,078 | 91,231 | $ 12 | 810,011 | (720,611) | 1,823 | (4) | 3,847
Balance (in Shares) at Jun. 30, 2023 |  |  | 108,184,537 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of RSUs (in shares) |  |  | 260,215 |  |  |  |  |
Issuance of RSAs (in shares) |  |  | 24,500 |  |  |  |  |
Exercise of common stock options | 28 | 28 |  | 28 |  |  |  |
Exercise of common stock options (in Shares) |  |  | 98,829 |  |  |  |  |
Stock-based compensation expense | 3,762 | 3,762 |  | 3,762 |  |  |  |
Exercise of common warrants | 882 | 882 |  | 882 |  |  |  |
Exercise of common warrants (in shares) |  |  | 408,231 |  |  |  |  |
Issuance of common warrants | 8,245 | 8,245 |  | 8,245 |  |  |  |
Net loss | (23,220) | (23,220) |  |  | (23,220) |  |  |
Foreign currency translation adjustment | (670) | (670) |  |  |  | (670) |  |
Balance at Sep. 30, 2023 | 84,105 | 80,258 | $ 12 | 822,928 | (743,831) | 1,153 | (4) | 3,847
Balance (in Shares) at Sep. 30, 2023 |  |  | 108,976,312 |  |  |  |  |
Balance at Dec. 31, 2023 | 80,096 | 78,734 | $ 12 | 837,416 | (760,227) | 2,198 | (665) | 1,362
Balance (in Shares) at Dec. 31, 2023 |  |  | 111,132,222 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of RSUs (in shares) |  |  | 1,226,498 |  |  |  |  |
Issuance of RSAs (in shares) |  |  | 38,130 |  |  |  |  |
Exercise of common stock options | 544 | 544 |  | 544 |  |  |  |
Exercise of common stock options (in Shares) |  |  | 186,074 |  |  |  |  |
Reclassification of warrant liability to common stock warrants | 2,468 | 2,468 |  | 2,468 |  |  |  |
Stock-based compensation expense | 6,293 | 6,293 |  | 6,293 |  |  |  |
Net loss | (31,610) | (31,610) |  |  | (31,610) |  |  |
Foreign currency translation adjustment | (522) | (522) |  |  |  | (522) |  |
Balance at Mar. 31, 2024 | 57,269 | 55,907 | $ 12 | 846,721 | (791,837) | 1,676 | (665) | 1,362
Balance (in Shares) at Mar. 31, 2024 |  |  | 112,582,924 |  |  |  |  |
Balance at Dec. 31, 2023 | 80,096 | 78,734 | $ 12 | 837,416 | (760,227) | 2,198 | (665) | 1,362
Balance (in Shares) at Dec. 31, 2023 |  |  | 111,132,222 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (69,609) |  |  |  |  |  |  |
Foreign currency translation adjustment | 304 |  |  |  |  |  |  |
Balance at Sep. 30, 2024 | 65,571 | 65,571 | $ 14 | 893,584 | (829,836) | 2,502 | (693) |
Balance (in Shares) at Sep. 30, 2024 |  |  | 127,545,321 |  |  |  |  |
Balance at Mar. 31, 2024 | 57,269 | 55,907 | $ 12 | 846,721 | (791,837) | 1,676 | (665) | 1,362
Balance (in Shares) at Mar. 31, 2024 |  |  | 112,582,924 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Vesting of RSUs | 1 | 1 | $ 1 |  |  |  |  |
Vesting of RSUs (in shares) |  |  | 294,589 |  |  |  |  |
Issuance of RSAs (in shares) |  |  | 231,323 |  |  |  |  |
Exercise of common stock options | 1,106 | 1,106 |  | 1,106 |  |  |  |
Exercise of common stock options (in Shares) |  |  | 438,118 |  |  |  |  |
Reclassification of warrant liability to common stock warrants | 4,308 | 4,308 |  | 4,308 |  |  |  |
Stock-based compensation expense | 2,792 | 2,792 |  | 2,792 |  |  |  |
Exercise of common warrants | 21,036 | 21,036 | $ 1 | 21,035 |  |  |  |
Exercise of common warrants (in shares) |  |  | 9,738,930 |  |  |  |  |
Interest payment through issuance of shares of common stock | 1,867 | 1,867 |  | 1,867 |  |  |  |
Interest payment through issuance of shares of common stock (in Shares) |  |  | 237,722 |  |  |  |  |
Redemption of NCI | 67 | 1,429 |  | 1,429 |  |  |  | (1,362)
Redemption of NCI (in Shares) |  |  | 397,037 |  |  |  |  |
Shares of Common Stock received from settlement of employee receivables | (28) | (28) |  |  |  |  | (28) |
Net loss | (24,390) | (24,390) |  |  | (24,390) |  |  |
Foreign currency translation adjustment | (179) | (179) |  |  |  | (179) |  |
Balance at Jun. 30, 2024 | 63,849 | 63,849 | $ 14 | 879,258 | (816,227) | 1,497 | (693) |
Balance (in Shares) at Jun. 30, 2024 |  |  | 123,917,627 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares of Common Stock received from settlement of employee receivables (in Shares) |  |  | (3,016) |  |  |  |  |
Vesting of RSUs (in shares) |  |  | 243,481 |  |  |  |  |
Exercise of common stock options | 232 | 232 |  | 232 |  |  |  |
Exercise of common stock options (in Shares) |  |  | 207,977 |  |  |  |  |
Reclassification of warrant liability to common stock warrants | 4,747 | 4,747 |  | 4,747 |  |  |  |
Stock-based compensation expense | 2,487 | 2,487 |  | 2,487 |  |  |  |
Exercise of common warrants | 6,860 | 6,860 |  | 6,860 |  |  |  |
Exercise of common warrants (in shares) |  |  | 3,176,236 |  |  |  |  |
Redemption of NCI |  |  | $ (1,400) |  |  |  |  |
Redemption of NCI (in Shares) |  |  | 397,037 |  |  |  |  |
Net loss | (13,609) | (13,609) |  |  | (13,609) |  |  |
Foreign currency translation adjustment | 1,005 | 1,005 |  |  |  | 1,005 |  |
Balance at Sep. 30, 2024 | $ 65,571 | $ 65,571 | $ 14 | $ 893,584 | $ (829,836) | $ 2,502 | $ (693) |
Balance (in Shares) at Sep. 30, 2024 |  |  | 127,545,321 |  |  |  |  |

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