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v3.21.2

Basis of Presentation (Details) - USD ($) |  |  |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 02, 2021 | Jul. 09, 2020 | Jun. 12, 2020 | Sep. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020 | Jul. 08, 2020 | Dec. 31, 2019
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Stockholders' Equity, Reverse Stock Split |  | 1 for 10 |  |  |  |  |  |  |
Common Stock, Par or Stated Value Per Share (in Dollars per share) |  | $ 0.001 |  | $ 0.001 | $ 0.001 |  | $ 0.001 |  |
Common Stock, Shares, Outstanding (in Shares) |  | 4,239,578 |  | 9,503,535 | 9,503,535 |  | 5,694,772 | 42,395,782 |
Common Stock, Shares, Issued (in Shares) |  |  |  | 9,503,535 | 9,503,535 |  | 5,694,772 | 42,395,782 |
CARES Act, Description |  |  |  |  | The CARES Act also provided an employee retention credit (“ERC”) which was a refundable tax credit against certain employment taxes of up to $5,000 per employee for eligible employers. The credit is equal to 50% of qualified wages paid to employees during a quarter, capped at $10,000 of qualified wages through year end. The Company became eligible for the credit beginning on March 16, 2020. The CAA extended and expanded the availability of the ERC through June 30, 2021. Subsequently, the American Rescue Plan Act of 2021 ("ARP"), enacted on March 11, 2021, extended and expanded the availability of the ERC through December 31, 2021, however, certain provisions apply only after December 31, 2020. This new legislation amended the employee retention credit to be equal to 70% of qualified wages paid to employees after December 31, 2020, and before January 1, 2022. During calendar year 2021, a maximum of $10,000 in qualified wages for each employee per qualifying calendar quarter may be counted in determining the 70% credit. Therefore, the maximum tax credit that can be claimed by an eligible employer is $7,000 per employee per qualifying calendar quarter of 2021. The Company will qualify for the employee retention credit for quarters where the Company’s operations were partially suspended due to orders from an appropriate governmental authority limiting commerce, travel, or group meetings due to COVID-19. |  |  |  |
Increase (Decrease) in Prepaid Expense |  |  |  |  | $ 2,000,000 |  |  |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  |  |  | 26,705,000 | 26,705,000 | $ 79,820,000 | $ 92,693,000 |  | $ 66,286,000
Proceeds from Issuance of Long-term Debt |  |  |  |  | 96,306,000 | $ 0 |  |  |
Letters of Credit Outstanding, Amount |  |  |  | 9,700,000 | 9,700,000 |  |  |  |
Closing Fees [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross | $ 2,200,000 |  |  |  |  |  |  |  |
Other Administrative Fees [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross | 500,000 |  |  |  |  |  |  |  |
Paycheck Protection Program Loan [Member] | Unsecured Debt [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 6,200,000 |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 1.00% |  |  |  |  |  |
Debt Instrument, Periodic Payment |  |  | $ 261,275 |  |  |  |  |  |
Notes Payable to Bank, Current |  |  | $ 6,200,000 |  |  |  |  |  |
JPMorgan ABL Credit Agreement [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Line of Credit Facility, Maximum Borrowing Capacity | $ 67,500,000 |  |  |  |  |  |  |  |
Letters of Credit Outstanding, Amount |  |  |  | 9,700,000 | 9,700,000 |  |  |  |
JPMorgan ABL Credit Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Fixed Charge Coverage Ratio | 1.1 |  |  |  |  |  |  |  |
JPMorgan ABL Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Fixed Charge Coverage Ratio | 1 |  |  |  |  |  |  |  |
Initial Term Loan [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | $ 99,000,000 |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 3.25% |  |  |  |  |  |  |  |
Proceeds from Issuance of Long-term Debt | $ 96,300,000 |  |  |  |  |  |  |  |
Debt Instrument, Covenant Description | the Company must maintain a minimum cash balance of not less than $20.0 million. The minimum cash balance can be reduced to $15.0 million in increments of $1.0 million for every $5.0 million in principal repayment of the 2021 BSP Term Loan |  |  |  |  |  |  |  |
Delayed Draw Term Loan [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | $ 19,000,000 |  |  |  |  |  |  |  |
New Oasis Notes [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Long-term Debt |  |  |  |  | 0.1 |  |  |  |
2021 BSP Term Loan [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 3.25% |  |  |  |  |  |  |  |
Debt Instrument, Description of Variable Rate Basis | subject to a 1.00% LIBOR floor, or (ii) base rate plus 5.50% - 6.00% (determined by reference to a net leverage pricing grid), subject to a 2.00% base rate floor |  |  |  |  |  |  |  |
Debt Instrument, Covenant Description | the Company must maintain a minimum cash balance of not less than $20.0 million. The minimum cash balance can be reduced to $15.0 million in increments of $1.0 million for every $5.0 million in principal repayment of the 2021 BSP Term Loan |  |  |  |  |  |  |  |
Long-term Debt |  |  |  | 98,800,000 | 98,800,000 |  |  |  |
2021 BSP Term Loan [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 6.50% |  |  |  |  |  |  |  |
2021 BSP Term Loan [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 7.00% |  |  |  |  |  |  |  |
Outside the United States [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |  |  |  | $ 20,600,000 | $ 20,600,000 |  | $ 48,700,000 |  |
London Interbank Offered Rate (LIBOR) [Member] | JPMorgan ABL Credit Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 1.50% |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | JPMorgan ABL Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 2.00% |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | Initial Term Loan [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 6.50% |  |  |  |  |  |  |  |
Debt Instrument, Description of Variable Rate Basis | subject to a 1.00% LIBOR floor, or (ii) base rate plus 5.50% - 6.00% (determined by reference to a net leverage pricing grid), subject to a 2.00% base rate floor |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | Initial Term Loan [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 7.00% |  |  |  |  |  |  |  |
Base Rate [Member] | JPMorgan ABL Credit Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 0.50% |  |  |  |  |  |  |  |
Base Rate [Member] | JPMorgan ABL Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Basis of Presentation (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Basis Spread on Variable Rate | 1.00% |  |  |  |  |  |  |  |

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