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Condensed Consolidated Statements of Changes in Shareholders' Equity and Mezzanine Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Previously reported
Adjusments
Common Stock [Member]
Common Stock [Member]
Previously reported
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Previously reported
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Previously reported
Retained Earnings [Member]
Retained Earnings [Member]
Previously reported
Retained Earnings [Member]
Adjusments
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Previously reported
Beginning Balance at Dec. 31, 2022 $ 303,830     $ 372,429   $ 13,372   $ (8,371)   $ (74,367)     $ 767  
Beggining Balance (in shares) at Dec. 31, 2022       91,789                    
Mezzanine Equity, Beginning balance at Dec. 31, 2022 16,164                          
Proceeds from issuance of common stock / Shares issued in public offering, net of issuance costs 14,207     $ 14,207                    
Shares issued in pubic offering, net of issuance costs (in shares)       18,350                    
Warrants issued in public offering 9,128         9,128                
Shares issued on exercise of stock options 83     $ 83                    
Shares issued on exercise of stock options (in shares)       100                    
Share-based compensation 3,135         3,135                
Cumulative translation adjustment 213             184         29  
Net (loss) Income (9,495)                 (9,315)     (180)  
Mezanine Equity, Cumulative translation adjustment (1,111)                          
Mezzanine Equity, Net (loss) income 185                          
Ending Balance at Sep. 30, 2023 321,101     $ 386,719   25,635   (8,187)   (83,682)     616  
Ending Balance (in shares) at Sep. 30, 2023       110,239                    
Mezzanine Equity, Ending balance at Sep. 30, 2023 15,238                          
Beginning Balance at Jun. 30, 2023 326,608     $ 386,719   24,888   (3,284)   (82,383)     668  
Beggining Balance (in shares) at Jun. 30, 2023       110,239                    
Mezzanine Equity, Beginning balance at Jun. 30, 2023 16,223                          
Share-based compensation 747         747                
Cumulative translation adjustment (4,874)             (4,903)         29  
Net (loss) Income (1,380)                 (1,299)     (81)  
Mezanine Equity, Cumulative translation adjustment (1,111)                          
Mezzanine Equity, Net (loss) income 126                          
Ending Balance at Sep. 30, 2023 321,101     $ 386,719   25,635   (8,187)   (83,682)     616  
Ending Balance (in shares) at Sep. 30, 2023       110,239                    
Mezzanine Equity, Ending balance at Sep. 30, 2023 15,238                          
Beginning Balance at Dec. 31, 2023 300,274 $ 303,274 $ (3,000) $ 386,719 $ 386,719 25,611 $ 25,611 (3,540) $ (3,540) (109,165) $ (106,165) $ (3,000) 649 $ 649
Beggining Balance (in shares) at Dec. 31, 2023       110,249 110,249                  
Mezzanine Equity, Beginning balance at Dec. 31, 2023 15,667 15,667                        
Share-based compensation (in shares)       2,088                    
Share-based compensation 3,476     $ 630   2,846                
Mezzanine Equity, Acquisition of redeemable non-controlling interests (5,209)                          
Acquisition of Redeemable non-controlling interest 2,193         2,193                
Acquisition of non-controlling interest (801)         (312)             (489)  
Cumulative translation adjustment (3,411)             (3,411)            
Net (loss) Income (27,381)                 (27,221)     (160)  
Mezanine Equity, Cumulative translation adjustment (244)                          
Mezzanine Equity, Net (loss) income 394                          
Ending Balance at Sep. 30, 2024 274,350     $ 387,349   30,338   (6,951)   (136,386)        
Ending Balance (in shares) at Sep. 30, 2024       112,337                    
Mezzanine Equity, Ending balance at Sep. 30, 2024 10,608                          
Beginning Balance at Jun. 30, 2024 272,681 275,681 $ (3,000) $ 386,719 $ 386,719 30,405 $ 30,405 (9,394) $ (9,394) (135,566) $ (132,566) $ (3,000) 517 $ 517
Beggining Balance (in shares) at Jun. 30, 2024       111,728 111,728                  
Mezzanine Equity, Beginning balance at Jun. 30, 2024 10,358 $ 10,358                        
Share-based compensation (in shares)       609                    
Share-based compensation 875     $ 630   245                
Acquisition of non-controlling interest (801)         (312)             (489)  
Cumulative translation adjustment 2,470             2,443         27  
Net (loss) Income (875)                 (820)     $ (55)  
Mezanine Equity, Cumulative translation adjustment 125                          
Mezzanine Equity, Net (loss) income 125                          
Ending Balance at Sep. 30, 2024 274,350     $ 387,349   $ 30,338   $ (6,951)   $ (136,386)        
Ending Balance (in shares) at Sep. 30, 2024       112,337                    
Mezzanine Equity, Ending balance at Sep. 30, 2024 $ 10,608