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Condensed Consolidated Statements of Stockholder's Equity (unaudited) - USD ($) | Total | Common Stock | Preferred Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 30,337,914 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 144,653,000 | $ 303,000 | $ 0 | $ 739,495,000 | $ 0 | $ (595,848,000) | $ (1,221,000) | $ 1,924,000
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 0 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 0 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Common Stock for Services (in shares) |  | 38,620 |  |  |  |  |  |
Issuance of Common Stock for Services | 311,000 |  |  | 311,000 |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares) |  | 60,366 |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | 0 | $ 1,000 |  | (1,000) |  |  |  |
Share Based Compensation | 4,491,000 |  |  | 4,491,000 |  |  |  |
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss | (3,421,000) |  |  |  |  |  | (3,421,000) |
Currency Translation Adjustment | 37,000 |  |  |  |  |  | 37,000 |
Net Loss | (4,562,000) |  |  |  |  | (4,531,000) |  | (31,000)
Ending balance (in shares) at Mar. 31, 2022 |  | 30,436,900 |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 141,509,000 | $ 304,000 | $ 0 | 744,296,000 | $ 0 | (600,379,000) | (4,605,000) | 1,893,000
Ending balance (in shares) at Mar. 31, 2022 |  |  | 0 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  | 0 |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  | 30,337,914 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 144,653,000 | $ 303,000 | $ 0 | 739,495,000 | $ 0 | (595,848,000) | (1,221,000) | 1,924,000
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 0 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 0 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net Loss | (29,100,000) |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 31,809,732 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 128,458,000 | $ 318,000 | $ 0 | 762,633,000 | $ (3,000) | (624,936,000) | (11,417,000) | 1,863,000
Ending balance (in shares) at Sep. 30, 2022 |  |  | 1 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 699 |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  | 30,436,900 |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 141,509,000 | $ 304,000 | $ 0 | 744,296,000 | $ 0 | (600,379,000) | (4,605,000) | 1,893,000
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 0 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  | 0 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares Issued for Wow Acquisition (in shares) |  | 1,105,708 | 1 |  |  |  |  |
Shares Issued for Wow Acquisition | 11,554,000 | $ 11,000 |  | 11,543,000 |  |  |  |
Fair Value of Replacement Options Related to Wow Acquisition | 1,213,000 |  |  | 1,213,000 |  |  |  |
Issuance of Common Stock for Services (in shares) |  | 73,667 |  |  |  |  |  |
Issuance of Common Stock for Services | 442,000 | $ 1,000 |  | 441,000 |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares) |  | 107,241 |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | 0 | $ 1,000 |  | (1,000) |  |  |  |
Share Based Compensation | 4,245,000 |  |  | 4,245,000 |  |  |  |
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss | (1,051,000) |  |  |  |  |  | (1,051,000) |
Currency Translation Adjustment | (1,477,000) |  |  |  |  |  | (1,477,000) |
Distributions to Non-Controlling Interests | (1,200,000) |  |  |  |  |  |  | (1,200,000)
Net Loss | (12,148,000) |  |  |  |  | (13,341,000) |  | 1,193,000
Ending balance (in shares) at Jun. 30, 2022 |  | 31,723,516 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 143,087,000 | $ 317,000 | $ 0 | 761,737,000 | $ 0 | (613,720,000) | (7,133,000) | 1,886,000
Ending balance (in shares) at Jun. 30, 2022 |  |  | 1 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 0 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares) |  | 86,216 |  |  | 699 |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | (3,000) | $ 1,000 |  | (1,000) | $ (3,000) |  |  |
Purchase of Treasury Stock Not Yet Settled | (285,000) |  |  | (285,000) |  |  |  |
Share Based Compensation | 1,182,000 |  |  | 1,182,000 |  |  |  |
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss | (1,930,000) |  |  |  |  |  | (1,930,000) |
Currency Translation Adjustment | (2,354,000) |  |  |  |  |  | (2,354,000) |
Net Loss | (11,239,000) |  |  |  |  | (11,216,000) |  | (23,000)
Ending balance (in shares) at Sep. 30, 2022 |  | 31,809,732 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 128,458,000 | $ 318,000 | $ 0 | 762,633,000 | $ (3,000) | (624,936,000) | (11,417,000) | 1,863,000
Ending balance (in shares) at Sep. 30, 2022 |  |  | 1 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 699 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 31,918,552 | 31,918,552 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 112,869,000 | $ 319,000 | $ 0 | 762,418,000 | $ (290,000) | (641,443,000) | (9,925,000) | 1,790,000
Beginning balance (in shares) at Dec. 31, 2022 | 0 |  | 1 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 42,633 |  |  |  | 42,633 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares) |  | 78,088 |  |  | 3,700 |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | $ (9,000) | $ 1,000 |  | (1,000) | $ (9,000) |  |  |
Fractional Shares Issued Upon Reverse Stock Split (in shares) |  | 117,144 |  |  |  |  |  |
Share Based Compensation | 910,000 |  |  | 910,000 |  |  |  |
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss | 2,367,000 |  |  |  |  |  | 2,367,000 |
Currency Translation Adjustment | 3,000 |  |  |  |  |  | 3,000 |
Net Loss | (24,793,000) |  |  |  |  | (24,762,000) |  | (31,000)
Ending balance (in shares) at Mar. 31, 2023 |  | 32,113,784 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 91,347,000 | $ 320,000 | $ 0 | 763,327,000 | $ (299,000) | (666,205,000) | (7,555,000) | 1,759,000
Ending balance (in shares) at Mar. 31, 2023 |  |  | 1 |  |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 46,333 |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 31,918,552 | 31,918,552 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 112,869,000 | $ 319,000 | $ 0 | 762,418,000 | $ (290,000) | (641,443,000) | (9,925,000) | 1,790,000
Beginning balance (in shares) at Dec. 31, 2022 | 0 |  | 1 |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 42,633 |  |  |  | 42,633 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Common Stock for Services (in shares) |  | 404,251 |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares) |  |  |  |  | 8,306 |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes |  |  |  |  | $ (24,700) |  |  |
Net Loss | $ (55,600,000) |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 35,145,481 | 35,145,481 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 74,011,000 | $ 351,000 | $ 0 | 773,885,000 | $ (314,000) | (696,911,000) | (4,707,000) | 1,707,000
Ending balance (in shares) at Sep. 30, 2023 | 0 |  | 1 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 50,939 |  |  |  | 50,939 |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  | 32,113,784 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 91,347,000 | $ 320,000 | $ 0 | 763,327,000 | $ (299,000) | (666,205,000) | (7,555,000) | 1,759,000
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 1 |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  | 46,333 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Common Stock for Services (in shares) |  | 404,251 |  |  |  |  |  |
Issuance of Common Stock for Services | 997,000 |  |  | 997,000 |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares) |  | 224,988 |  |  | 2,165 |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | (6,000) | $ 29,000 |  | (29,000) | $ (6,000) |  |  |
Proceeds From Warrant Exchange, net (in shares) |  | 2,311,550 |  |  |  |  |  |
Proceeds From Warrant Exchange, net | 4,856,000 | $ 2,000 |  | 4,854,000 |  |  |  |
Warrant Inducement | 3,511,000 |  |  | 3,511,000 |  |  |  |
Share Based Compensation | 717,000 |  |  | 717,000 |  |  |  |
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss | 633,000 |  |  |  |  |  | 633,000 |
Currency Translation Adjustment | 704,000 |  |  |  |  |  | 704,000 |
Net Loss | (15,246,000) |  |  |  |  | (15,230,000) |  | (16,000)
Ending balance (in shares) at Jun. 30, 2023 |  | 35,054,573 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 87,513,000 | $ 351,000 | $ 0 | 773,377,000 | $ (305,000) | (681,435,000) | (6,218,000) | 1,743,000
Ending balance (in shares) at Jun. 30, 2023 |  |  | 1 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 48,498 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of Common Stock for Services (in shares) |  | 26,152 |  |  |  |  |  |
Issuance of Common Stock for Services | 43,000 |  |  | 43,000 |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares) |  | 64,756 |  |  | 2,441 |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | (9,000) |  |  |  | $ (9,000) |  |  |
Share Based Compensation | 465,000 |  |  | 465,000 |  |  |  |
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss | 2,061,000 |  |  |  |  |  | 2,061,000 |
Currency Translation Adjustment | (550,000) |  |  |  |  |  | (550,000) |
Net Loss | $ (15,512,000) |  |  |  |  | (15,476,000) |  | (36,000)
Ending balance (in shares) at Sep. 30, 2023 | 35,145,481 | 35,145,481 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 74,011,000 | $ 351,000 | $ 0 | $ 773,885,000 | $ (314,000) | $ (696,911,000) | $ (4,707,000) | $ 1,707,000
Ending balance (in shares) at Sep. 30, 2023 | 0 |  | 1 |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 50,939 |  |  |  | 50,939 |  |  |

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