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SUPPLEMENTAL PURCHASE AGREEMENT TRANSACTION INFORMATION - Balance sheet (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 24, 2023
Jan. 01, 2023
Dec. 31, 2022
Mar. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Current assets:              
Cash and cash equivalents $ 10,944     $ 18,603      
Restricted cash 5,000     5,000      
Short-term investments 265     265      
Accounts receivable, net 14,434     7,972      
Employee retention credit receivable       3,035      
Prepaid expenses and other current assets 12,223     8,951      
Total current assets 42,866     43,826      
Property and equipment, net 18,377     20,468      
Right-of-use assets 4,040     4,010      
Intangibles, net 370     369      
Total assets 65,653     68,673      
Current liabilities:              
Accounts payable 6,743     4,140      
Accrued liabilities:              
Payroll costs and other taxes 906     2,001      
Other 1,275     1,280      
Deferred revenue 8,289   $ 7,380 7,380 $ 489 $ 1,344  
Current maturities of notes payable and finance leases 591     275      
Current maturities of operating lease liabilities 1,185     1,118      
Total current liabilities 18,989     16,194      
Long-term liabilities:              
Notes payable and finance leases, net of current maturities 277     207      
Operating lease liabilities, net of current maturities 3,274     3,331      
Deferred tax liabilities, net 112     137      
Total long-term liabilities 13,543     3,675      
Stockholders' equity:              
Common stock 250     238      
Additional paid-in capital 146,856     155,413      
Accumulated deficit (111,906)     (112,469)      
Equity of Breckenridge prior to acquisition       7,695      
Accumulated other comprehensive loss, net (2,079)     (2,073)      
Total stockholders' equity 33,121     48,804 $ 69,594   $ 62,477
Total liabilities and stockholders' equity $ 65,653     68,673      
Breckenridge Geophysical, LLC              
Current assets:              
Accounts receivable, net   $ 67          
Prepaid expenses and other current assets   56          
Property and equipment, net   1,322          
Accrued liabilities:              
Other   16          
Deferred revenue   $ 94          
Previously reported              
Current assets:              
Cash and cash equivalents       13,914      
Restricted cash       5,000      
Short-term investments       265      
Accounts receivable, net       6,945      
Employee retention credit receivable       3,035      
Prepaid expenses and other current assets       8,876      
Total current assets       38,035      
Property and equipment, net       18,127      
Right-of-use assets       4,010      
Intangibles, net       369      
Total assets       60,541      
Current liabilities:              
Accounts payable       4,015      
Accrued liabilities:              
Payroll costs and other taxes       1,973      
Other       1,178      
Deferred revenue       7,199      
Current maturities of notes payable and finance leases       275      
Current maturities of operating lease liabilities       1,118      
Total current liabilities       15,758      
Long-term liabilities:              
Notes payable and finance leases, net of current maturities       207      
Operating lease liabilities, net of current maturities       3,331      
Deferred tax liabilities, net       136      
Total long-term liabilities       3,674      
Stockholders' equity:              
Common stock       238      
Additional paid-in capital       155,413      
Accumulated deficit       (112,469)      
Accumulated other comprehensive loss, net       (2,073)      
Total stockholders' equity       41,109      
Total liabilities and stockholders' equity       60,541      
Adjustment | Breckenridge Geophysical, LLC              
Current assets:              
Cash and cash equivalents       4,689      
Accounts receivable, net       1,027      
Prepaid expenses and other current assets       75      
Total current assets       5,791      
Property and equipment, net       2,341      
Total assets       8,132      
Current liabilities:              
Accounts payable       125      
Accrued liabilities:              
Payroll costs and other taxes       28      
Other       102      
Deferred revenue       181      
Total current liabilities       436      
Long-term liabilities:              
Deferred tax liabilities, net       1      
Total long-term liabilities       1      
Stockholders' equity:              
Equity of Breckenridge prior to acquisition       7,695      
Total stockholders' equity       7,695      
Total liabilities and stockholders' equity       $ 8,132