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Condensed Consolidated Statements Of Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Total Stockholders' Equity | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2021 | $ 15,882 | $ 3,559 | $ 164 | $ (11,603) | $ 499,272 | $ (474,080) | $ (68) | $ 17,244 | $ (1,362)
Balance (in Shares) at Mar. 31, 2021 |  | 7 | 166,228,568 | 1,313,836 |  |  |  |  |
Foreign exchange translation | (54) |  |  |  |  |  | (54) | (54) |
Stock-based compensation | 983 |  |  |  | 983 |  |  | 983 |
Stock-based compensation (in Shares) |  |  | 35,714 |  |  |  |  |  |
Issuance of common stock in connection with business combinations | 2,506 |  | $ 2 |  | 2,504 |  |  | 2,506 |
Issuance of common stock in connection with business combinations (in Shares) |  |  | 1,483,129 |  |  |  |  |  |
Preferred stock dividends paid with common stock |  |  |  |  | 89 | (89) |  |  |
Preferred stock dividends paid with common stock (in Shares) |  |  | 53,278 |  |  |  |  |  |
Net income (loss) | 5,194 |  |  |  |  | 5,187 |  | 5,187 | 7
Balance at Jun. 30, 2021 | 24,511 | $ 3,559 | $ 166 | $ (11,603) | 502,848 | (468,982) | (122) | 25,866 | (1,355)
Balance (in Shares) at Jun. 30, 2021 |  | 7 | 167,800,689 | 1,313,836 |  |  |  |  |
Balance at Mar. 31, 2021 | 15,882 | $ 3,559 | $ 164 | $ (11,603) | 499,272 | (474,080) | (68) | 17,244 | (1,362)
Balance (in Shares) at Mar. 31, 2021 |  | 7 | 166,228,568 | 1,313,836 |  |  |  |  |
Net income (loss) | 4,595 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | 41,009 | $ 3,559 | $ 174 | $ (11,608) | 520,099 | (469,729) | (101) | 42,394 | (1,385)
Balance (in Shares) at Dec. 31, 2021 |  | 7 | 174,871,216 | 1,315,851 |  |  |  |  |
Balance at Jun. 30, 2021 | 24,511 | $ 3,559 | $ 166 | $ (11,603) | 502,848 | (468,982) | (122) | 25,866 | (1,355)
Balance (in Shares) at Jun. 30, 2021 |  | 7 | 167,800,689 | 1,313,836 |  |  |  |  |
Foreign exchange translation | 35 |  |  |  |  |  | 35 | 35 |
Stock-based compensation | 946 |  |  |  | 946 |  |  | 946 |
Stock-based compensation (in Shares) |  |  | 132,630 |  |  |  |  |  |
Issuance of common stock in connection with business combinations | 2,318 |  | $ 1 |  | 2,317 |  |  | 2,318 |
Issuance of common stock in connection with business combinations (in Shares) |  |  | 1,179,156 |  |  |  |  |  |
Treasury stock in connection with taxes withheld from employees | (5) |  |  | $ (5) |  |  |  | (5) |
Treasury stock in connection with taxes withheld from employees (in Shares) |  |  | (2,015) | 2,015 |  |  |  |  |
Preferred stock dividends | (89) |  |  |  |  | (89) |  | (89) |
Net income (loss) | (195) |  |  |  |  | (184) |  | (184) | (11)
Balance at Sep. 30, 2021 | 27,521 | $ 3,559 | $ 167 | $ (11,608) | 506,111 | (469,255) | (87) | 28,887 | (1,366)
Balance (in Shares) at Sep. 30, 2021 |  | 7 | 169,110,460 | 1,315,851 |  |  |  |  |
Foreign exchange translation | (14) |  |  |  |  |  | (14) | (14) |
Stock-based compensation | 1,349 |  |  |  | 1,349 |  |  | 1,349 |
Stock-based compensation (in Shares) |  |  | 147,712 |  |  |  |  |  |
Issuance of common stock in connection with equity line purchase commitment |  |  |  |  |  |  |  |  |
Issuance of common stock in connection with equity line purchase commitment( in shares) |  |  | 210,084 |  |  |  |  |  |
Preferred stock dividends | (178) |  |  |  | (178) |  |  | (178) |
Preferred stock dividends paid with common stock (in Shares) |  |  | 102,697 |  |  |  |  |  |
Issuance of common stock in connection with performance stock units and annual incentive awards, net of employee payroll taxes |  |  |  |  |  |  |  |  |
Issuance of common stock in connection with performance stock units and annual incentive awards, net of employee payroll taxes (in Shares) |  |  | 263 |  |  |  |  |  |
Issuance of common stock in connection with equity line, net | 12,378 |  | $ 7 |  | 12,371 |  |  | 12,378 |
Issuance of common stock in connection with equity line, net (in Shares) |  |  | 5,300,000 |  |  |  |  |  |
Preferred stock dividends accrued |  |  |  |  | 89 | (89) |  |  |
Net income (loss) | (404) |  |  |  |  | (385) |  | (385) | (19)
Balance at Dec. 31, 2021 | 41,009 | $ 3,559 | $ 174 | $ (11,608) | 520,099 | (469,729) | (101) | 42,394 | (1,385)
Balance (in Shares) at Dec. 31, 2021 |  | 7 | 174,871,216 | 1,315,851 |  |  |  |  |
Balance at Mar. 31, 2022 | 40,950 | $ 3,559 | $ 174 | $ (11,608) | 522,601 | (472,310) | (163) | 42,253 | (1,303)
Balance (in Shares) at Mar. 31, 2022 |  | 7 | 175,313,584 | 1,315,851 |  |  |  |  |
Foreign exchange translation | 48 |  |  |  |  |  | 48 | 48 |
Stock-based compensation | 980 |  |  |  | 980 |  |  | 980 |
Preferred stock dividends paid with common stock | 88 |  |  |  | 88 |  |  | 88 |
Preferred stock dividends paid with common stock (in Shares) |  |  | 108,024 |  |  |  |  |  |
Preferred stock dividends accrued | (88) |  |  |  |  | (88) |  | (88) |
Net income (loss) | (5,987) |  |  |  |  | (6,005) |  | (6,005) | 18
Balance at Jun. 30, 2022 | 35,991 | $ 3,559 | $ 174 | $ (11,608) | 523,669 | (478,403) | (115) | 37,276 | (1,285)
Balance (in Shares) at Jun. 30, 2022 |  | 7 | 175,421,608 | 1,315,851 |  |  |  |  |
Balance at Mar. 31, 2022 | 40,950 | $ 3,559 | $ 174 | $ (11,608) | 522,601 | (472,310) | (163) | 42,253 | (1,303)
Balance (in Shares) at Mar. 31, 2022 |  | 7 | 175,313,584 | 1,315,851 |  |  |  |  |
Foreign exchange translation |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2022 | 31,876 | $ 3,559 | $ 176 | $ (11,608) | 525,657 | (484,155) | (477) | 33,152 | (1,276)
Balance (in Shares) at Sep. 30, 2022 |  | 7 | 178,001,096 | 1,315,851 |  |  |  |  |
Balance at Mar. 31, 2022 | 40,950 | $ 3,559 | $ 174 | $ (11,608) | 522,601 | (472,310) | (163) | 42,253 | (1,303)
Balance (in Shares) at Mar. 31, 2022 |  | 7 | 175,313,584 | 1,315,851 |  |  |  |  |
Net income (loss) | (6,620) |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | 37,644 | $ 3,559 | $ 177 | $ (11,608) | 526,402 | (479,229) | (389) | 38,912 | (1,268)
Balance (in Shares) at Dec. 31, 2022 |  | 7 | 178,909,479 | 1,315,851 |  |  |  |  |
Balance at Jun. 30, 2022 | 35,991 | $ 3,559 | $ 174 | $ (11,608) | 523,669 | (478,403) | (115) | 37,276 | (1,285)
Balance (in Shares) at Jun. 30, 2022 |  | 7 | 175,421,608 | 1,315,851 |  |  |  |  |
Foreign exchange translation | (362) |  |  |  |  |  | (362) | (362) |
Stock-based compensation | 791 |  |  |  | 791 |  |  | 791 |
Preferred stock dividends paid with common stock | 88 |  |  |  | 88 |  |  | 88 |
Preferred stock dividends paid with common stock (in Shares) |  |  | 178,572 |  |  |  |  |  |
Issuance of common stock in connection with performance stock units and annual incentive awards, net of employee payroll taxes | 873 |  | $ 2 |  | 871 |  |  | 873 |
Issuance of common stock in connection with performance stock units and annual incentive awards, net of employee payroll taxes (in Shares) |  |  | 2,066,879 |  |  |  |  |  |
Issuance of common stock for BD Earnout commitment | 238 |  |  |  | 238 |  |  | 238 |
Issuance of common stock for BD Earnout commitment (in Shares) |  |  | 334,037 |  |  |  |  |  |
Preferred stock dividends accrued | (88) |  |  |  |  | (88) |  | (88) |
Net income (loss) | (5,655) |  |  |  |  | (5,664) |  | (5,664) | 9
Balance at Sep. 30, 2022 | 31,876 | $ 3,559 | $ 176 | $ (11,608) | 525,657 | (484,155) | (477) | 33,152 | (1,276)
Balance (in Shares) at Sep. 30, 2022 |  | 7 | 178,001,096 | 1,315,851 |  |  |  |  |
Foreign exchange translation | 88 |  |  |  |  |  | 88 | 88 |
Stock-based compensation | 657 |  |  |  | 657 |  |  | 657 |
Preferred stock dividends paid with common stock | 88 |  |  |  | 88 |  |  | 88 |
Preferred stock dividends paid with common stock (in Shares) |  |  | 224,359 |  |  |  |  |  |
Issuance of common stock for Board of Director compensation | 1 |  | $ 1 |  |  |  |  | 1 |
Issuance of common stock for Board of Director compensation (in shares) |  |  | 684,024 |  |  |  |  |  |
Preferred stock dividends accrued | (88) |  |  |  |  | (88) |  | (88) |
Net income (loss) | 5,022 |  |  |  |  | 5,014 |  | 5,014 | 8
Balance at Dec. 31, 2022 | $ 37,644 | $ 3,559 | $ 177 | $ (11,608) | $ 526,402 | $ (479,229) | $ (389) | $ 38,912 | $ (1,268)
Balance (in Shares) at Dec. 31, 2022 |  | 7 | 178,909,479 | 1,315,851 |  |  |  |  |

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