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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, 2019 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 20,825,452 |  |  |  |  |
Balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 21 | $ 143,485 | $ 0 | $ (100,185) | $ 43,321 |
Stock issued as 2019 bonus payout |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 314 | 0 | 0 | 314 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 5,981 | 0 | 0 | 5,981 |
Sale of common stock, net of costs (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 7,856,012 |  |  |  |  |
Sale of common stock, net of costs |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 8 | 100,113 | 0 | 0 | 100,121 |
Common stock issued for services (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 3,175 |  |  |  |  |
Common stock issued for services |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 60 | 0 | 0 | 60 |
Shares issued in acquisitions (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 611,683 |  |  |  |  |
Shares issued in acquisitions |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 17,916 | 0 | 0 | 17,916 |
Stock option exercises (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 777,496 |  |  |  |  |
Stock option exercises |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 1 | 1,471 | 0 | 0 | 1,472 |
Stock issued – on vested RSAs (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 208,858 |  |  |  |  |
Stock issued – on vested RSAs |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | 0 | 0 |
Cashless exercises of warrants (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 2,747,970 |  |  |  |  |
Cashless exercises of warrants |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 3 | 33,108 | 0 | 0 | 33,111 |
Warrant exercises (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 8,500 |  |  |  |  |
Warrant exercises |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 150 | 0 | 0 | 150 |
Net (loss) income |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 0 | 0 | 1,983 | 1,983 | [1]
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 33,039,146 |  |  |  |  |
Balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 33 | 302,598 | 0 | (98,202) | 204,429 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 13,956 | 0 | 0 | 13,956 |
Shares issued in acquisitions (in shares) | 0 | 6,636,470 |  |  |  |  | 0 | 530,502 |  |  |  |  |  |  |  |  |  |  |
Shares issued in acquisitions | $ 0 | $ 7 | $ 232,734 | $ 0 | $ 0 | $ 232,741 | $ 0 | $ 0 | $ 31,977 | $ 0 | $ 0 | $ 31,977 |  |  |  |  |  |  |
Stock option exercises (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 869,065 |  |  |  |  |
Stock option exercises |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 1 | 1,417 | 0 | 0 | 1,418 |
Stock issued – on vested RSAs (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 672,290 |  |  |  |  |
Stock issued – on vested RSAs |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 1 | 0 | 0 | 0 | 1 |
Cashless exercises of warrants (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 70,030 |  |  |  |  |
Cashless exercises of warrants |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 2,901 | 0 | 0 | 2,901 |
Net (loss) income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (8,908) | (8,908) | [1]
Fees incurred for registration filings |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (186) | 0 | 0 | (186) |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (282) | 0 | (282) |
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 41,817,503 |  |  |  |  |
Balance at Dec. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 42 | 585,397 | (282) | (107,110) | 478,047 |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 25,334 | 0 | 0 | 25,334 |
Stock option exercises (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 161,646 |  |  |  |  |
Stock option exercises |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 323 | 0 | 0 | 323 |
Stock issued – on vested RSAs (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 788,952 |  |  |  |  |
Stock issued – on vested RSAs |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 1 | (1) | 0 | 0 | 0 |
Net (loss) income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | (139,805) | (139,805) |
Fees incurred for registration filings |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (131) | 0 | 0 | (131) |
Foreign currency translation |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (397) | 0 | (397) |
Stock issued as consideration for SciSafe earnout (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 64,130 |  |  |  |  |
Stock issued as consideration for SciSafe earnout |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | 817 | 0 | 0 | 817 |
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 42,832,231 |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 43 | $ 611,739 | $ (679) | $ (246,915) | $ 364,188 |
[1] | The Consolidated Statements of Comprehensive (Loss) Income for the years ended December 31, 2021 and 2020 were adjusted by the impact to net (loss) income noted here. Comprehensive loss for the year ended December 31, 2021 is now reported at $9.2 million, reflecting an adjustment of $1.3 million, and was previously reported as $7.9 million. Comprehensive income for the year ended December 31, 2020 is now reported at $1.9 million, reflecting an adjustment of negative $684,000, and was previously reported as $2.7 million.

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