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Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Deficit (Unaudited) - USD ($) $ in Thousands | Total | Series C Preferred Stock [Member] | Common Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Additional Paid In Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained (Deficit) [Member] | Retained (Deficit) [Member] Series C Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ (1,656) |  | $ 190 |  | $ 83,742 | $ (5,522) | $ (80,066) |
Balance (Shares) at Dec. 31, 2021 |  |  | 15,947,228 |  |  |  |  |
Net loss | (11,308) |  |  |  |  |  | (11,308) |
Other comprehensive income | 167 |  |  |  |  | 167 |  |
Issuance of Series C preferred shares, net of issuance costs | 0 |  |  |  |  |  |  |
Restricted stock awards |  |  | $ 4 |  | (4) |  |  |
Restricted stock awards, shares |  |  | 357,400 |  |  |  |  |
Employee stock settlement | (13) |  |  |  | (13) |  |  |
Employee stock settlement, shares |  |  | (3,438) |  |  |  |  |
Forfeiture of restricted stock awards | (7) |  | $ (1) |  | (6) |  |  |
Forfeiture of restricted stock awards, shares |  |  | (71,394) |  |  |  |  |
Stock-based compensation recognized | 666 |  |  |  | 666 |  |  |
Equity fees | 2,000 |  | $ 5 |  | 1,995 |  |  |
Equity fees, shares |  |  | 471,054 |  |  |  |  |
Balance at Jun. 30, 2022 | (10,151) |  | $ 198 |  | 86,380 | 5,355 | (91,374) |
Balance (Shares) at Jun. 30, 2022 |  |  | 16,700,850 |  |  |  |  |
Balance at Mar. 31, 2022 | (26,028) |  | $ 196 |  | 85,127 | (5,438) | (105,913) |
Balance (Shares) at Mar. 31, 2022 |  |  | 16,525,266 |  |  |  |  |
Net loss | 14,539 |  |  |  |  |  | 14,539 |
Other comprehensive income | 83 |  |  |  |  | 83 |  |
Restricted stock awards |  |  | $ 1 |  | (1) |  |  |
Restricted stock awards, shares |  |  | 60,543 |  |  |  |  |
Forfeiture of restricted stock awards | (7) |  | $ (1) |  | (6) |  |  |
Forfeiture of restricted stock awards, shares |  |  | (70,894) |  |  |  |  |
Stock-based compensation recognized | 262 |  |  |  | 262 |  |  |
Equity fees | 1,000 |  | $ 2 |  | 998 |  |  |
Equity fees, shares |  |  | 185,935 |  |  |  |  |
Balance at Jun. 30, 2022 | (10,151) |  | $ 198 |  | 86,380 | 5,355 | (91,374) |
Balance (Shares) at Jun. 30, 2022 |  |  | 16,700,850 |  |  |  |  |
Preferred stock, shares issued |  | 0 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ (28,584) |  | $ 203 |  | 89,104 | 1,022 | (118,913) |
Balance (Shares) at Dec. 31, 2022 | 17,223,306 |  | 17,223,306 |  |  |  |  |
Net loss | $ (23,926) |  |  |  |  |  | (23,926) |
Other comprehensive income | 77 |  |  |  |  | 77 |  |
Issuance of Series C preferred shares, net of issuance costs | 13,339 | $ (57) |  | $ 83,253 |  |  |  | $ (57)
Issuance of Series C preferred shares, net of issuance costs (Shares) |  |  |  | 85,412 |  |  |  |
Restricted stock awards |  |  | $ 4 |  | (4) |  |  |
Restricted stock awards, shares |  |  | 453,258 |  |  |  |  |
Employee stock settlement | (106) |  |  |  | (106) |  |  |
Employee stock settlement, shares |  |  | (31,888) |  |  |  |  |
Stock appreciation rights classification modification | 1,738 |  |  |  | 1,738 |  |  |
Vesting of Restricted Stock Units | 145 |  |  |  | 145 |  |  |
Vesting of restricted stock units, shares |  |  | 42,815 |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period |  |  | 738 |  |  |  |  |
Exercise of stock appreciation rights, shares |  |  | 738 |  |  |  |  |
Stock-based compensation recognized | 1,074 |  |  |  | 1,074 |  |  |
Equity fees | 685 |  | $ 3 |  | 682 |  |  |
Equity fees, shares |  |  | 210,962 |  |  |  |  |
Balance at Jun. 30, 2023 | $ (48,954) |  | $ 210 | $ 83,253 | 92,633 | 1,099 | (142,896) |
Balance (Shares) at Jun. 30, 2023 | 17,899,191 |  | 17,899,191 | 85,412 |  |  |  |
Balance at Mar. 31, 2023 | $ (32,514) |  | $ 208 |  | 90,165 | 1,063 | (123,950) |
Balance (Shares) at Mar. 31, 2023 |  |  | 17,702,459 |  |  |  |  |
Net loss | (18,889) |  |  |  |  |  | (18,889) |
Other comprehensive income | 36 |  |  |  |  | 36 |  |
Issuance of Series C preferred shares, net of issuance costs |  | $ (57) |  | $ 83,253 |  |  |  | $ (57)
Issuance of Series C preferred shares, net of issuance costs (Shares) |  |  |  | 85,412 |  |  |  |
Restricted stock awards |  |  | $ 1 |  | (1) |  |  |
Restricted stock awards, shares |  |  | 143,910 |  |  |  |  |
Stock appreciation rights classification modification | 1,738 |  |  |  | 1,738 |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period |  |  | 738 |  |  |  |  |
Exercise of stock appreciation rights, shares |  |  | 738 |  |  |  |  |
Stock-based compensation recognized | 582 |  |  |  | 582 |  |  |
Equity fees | 150 |  | $ 1 |  | 149 |  |  |
Equity fees, shares |  |  | 52,084 |  |  |  |  |
Balance at Jun. 30, 2023 | $ (48,954) |  | $ 210 | $ 83,253 | $ 92,633 | $ 1,099 | $ (142,896) |
Balance (Shares) at Jun. 30, 2023 | 17,899,191 |  | 17,899,191 | 85,412 |  |  |  |
Preferred stock, shares issued |  | 85,412 |  |  |  |  |  |

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