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v3.23.1

Organization and Basis of Presentation (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Debt Instrument [Line Items] |  |
Common stock par value | $ 0.01 | $ 0.01
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 67,388 | $ 89,940
Cash and Cash Equivalents, at Carrying Value | 13,871 | 9,349
Working capital deficit | 137,669 |
Long-Term Debt | 65,684 | $ 70,117
Long-Term Debt [Member] |  |
Debt Instrument [Line Items] |  |
Long-Term Debt | 102,691 |
Bridge Loan [Member] |  |
Debt Instrument [Line Items] |  |
Long-Term Debt | 36,000 |
Senior Secured Notes [Member] |  |
Debt Instrument [Line Items] |  |
Long-Term Debt | 62,691 |
Delayed Draw Term Notes [Member] |  |
Debt Instrument [Line Items] |  |
Long-Term Debt | $ 4,000 |

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