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v3.23.1

Restatement of Consolidated Financial Statements (Details) - Schedule of consolidated balance sheets $ in Thousands | Dec. 31, 2020 USD ($)
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As previously reported [Member] |
Condensed Balance Sheet Statements, Captions [Line Items] |
Warrant liability |
Total non-current liabilities | 2,760
Total liabilities | 38,116
Additional paid-in capital | 20,657
Retained earnings | 78,606
Total equity | 105,280
Total liabilities and equity | 143,396
Restatement Impacts [Member] |
Condensed Balance Sheet Statements, Captions [Line Items] |
Warrant liability | 833
Total non-current liabilities | 833
Total liabilities | 833
Additional paid-in capital | (11,498)
Retained earnings | 10,665
Total equity | (833)
Total liabilities and equity |
As Restated [Member] |
Condensed Balance Sheet Statements, Captions [Line Items] |
Warrant liability | 833
Total non-current liabilities | 3,593
Total liabilities | 38,949
Additional paid-in capital | 9,159
Retained earnings | 89,271
Total equity | 104,447
Total liabilities and equity | $ 143,396

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