Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Deficit - USD ($)
Total
Preferred stock
Previously Reported
Previously Reported
Preferred stock
Class A Common Stock
Class A Common Stock
Previously Reported
Class A Common Stock
Retroactive application of recapitalization
Treasury Stock
Shareholder Receivable
Shareholder Receivable
Previously Reported
Additional Paid-in-Capital
Additional Paid-in-Capital
Previously Reported
Additional Paid-in-Capital
Retroactive application of recapitalization
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Previously Reported
Accumulated Deficit
Accumulated Deficit
Previously Reported
Shareholders' Deficit                                  
Treasury stock (in shares)               0                  
Preferred Stock, beginning balance (in shares) at Dec. 31, 2021   0   0                          
Preferred Stock, ending balance (in shares) at Mar. 31, 2022   0                              
Preferred Stock, beginning balance at Dec. 31, 2021   $ 0   $ 0                          
Preferred Stock, ending balance at Mar. 31, 2022   $ 0                              
Balance at beginning (in shares) at Dec. 31, 2021         60,800,000 1 60,799,999                    
Balance at beginning at Dec. 31, 2021 $ (26,825,000)   $ (26,825,000)   $ 6,000 $ 0 $ 6,000 $ 0 $ 0 $ 0 $ 163,459,000 $ 163,465,000 $ (6,000) $ (273,000) $ (273,000) $ (190,017,000) $ (190,017,000)
Shareholders' Deficit                                  
Stock-based compensation 80,000                   80,000            
Currency translation adjustments (229,000)                         (229,000)      
Net loss (6,991,000)                             (6,991,000)  
Balance at end (in shares) at Mar. 31, 2022         60,800,000                        
Balance at end at Mar. 31, 2022 $ (33,965,000)       $ 6,000     $ 0 0   163,539,000     (502,000)   (197,008,000)  
Shareholders' Deficit                                  
Treasury stock (in shares)               0                  
Treasury stock (in shares) 0             0                  
Preferred Stock, beginning balance (in shares) at Dec. 31, 2022 85,000 85,000                              
Preferred Stock, ending balance (in shares) at Mar. 31, 2023 85,000 85,000                              
Preferred Stock, beginning balance at Dec. 31, 2022 $ 82,597,000 $ 82,597,000                              
Preferred Stock, ending balance at Mar. 31, 2023 $ 85,655,000 85,655,000                              
Balance at beginning (in shares) at Dec. 31, 2022 82,266,160       82,266,160                        
Balance at beginning at Dec. 31, 2022 $ (29,322,000)       $ 7,000     $ 0 (20,336,000)   271,883,000     (621,000)   (280,255,000)  
Shareholders' Deficit                                  
Stock-based compensation 2,561,000                   2,561,000            
Currency translation adjustments (9,000)                         (9,000)      
Net loss (12,915,000)                             (12,915,000)  
Settlement of shareholder receivable (in shares)               2,033,578                  
Settlement of shareholder receivable               $ 20,336,000 (20,336,000)                
Shares in escrow for Orinter acquisition (in shares)         1,726,405                        
Shares in escrow for Orinter acquisition 16,038,000       $ 1,000           16,037,000            
Accrual of dividends and accretion of redeemable series A preferred stock $ (3,058,000) $ 3,058,000                 (3,058,000)            
Balance at end (in shares) at Mar. 31, 2023 83,992,565       83,992,565                        
Balance at end at Mar. 31, 2023 $ (26,705,000)       $ 8,000     $ (20,336,000) $ 0   $ 287,423,000     $ (630,000)   $ (293,170,000)  
Shareholders' Deficit                                  
Treasury stock (in shares) 2,033,578             2,033,578