Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Statement of Stockholders' Equity (Details)

v3.23.4
Summary of Significant Accounting Policies - Statement of Stockholders' Equity (Details)
shares in Thousands, $ in Thousands
 3 Months Ended
Aug. 09, 2022
Mar. 31, 2023
USD ($)
shares
Mar. 31, 2022
USD ($)
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   $ 38,991 $ 196,364
Net loss   (8,747) (18,749)
Balance, end of period   30,627 189,250
Stockholders' equity note, stock split, conversion ratio 0.05    
Additional Paid-In Capital*      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   263,880 229,705
Balance, end of period   264,085 241,256
Accumulated Deficit      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   (225,114) (55,544)
Net loss   (8,693) (15,332)
Balance, end of period   (233,807) (70,876)
Accumulated Other Comprehensive Income (Loss)      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   55 324
Balance, end of period   233 685
Non-controlling interest holders      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   18 21,836
Net loss   (54) (3,417)
Balance, end of period   $ (36) 18,133
Class A Common Stock | Common Stock      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period (in shares) | shares   15,985  
Balance, beginning of period   $ 152 43
Balance, end of period (in shares) | shares   15,985  
Balance, end of period   $ 152 52
Class B Common Stock | Common Stock      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period (in shares) | shares   0  
Balance, beginning of period   $ 0 0
Balance, end of period (in shares) | shares   0  
Balance, end of period   $ 0 $ 0
Previously Reported      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   95,359  
Net loss   (10,248)  
Balance, end of period   85,494  
Previously Reported | Additional Paid-In Capital*      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   266,516  
Balance, end of period   266,721  
Previously Reported | Accumulated Deficit      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   (171,365)  
Net loss   (10,194)  
Balance, end of period   (181,559)  
Previously Reported | Accumulated Other Comprehensive Income (Loss)      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   55  
Balance, end of period   233  
Previously Reported | Non-controlling interest holders      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   1  
Net loss   (54)  
Balance, end of period   $ (53)  
Previously Reported | Class A Common Stock | Common Stock      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period (in shares) | shares   15,985  
Balance, beginning of period   $ 152  
Balance, end of period (in shares) | shares   15,985  
Balance, end of period   $ 152  
Previously Reported | Class B Common Stock | Common Stock      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period (in shares) | shares   0  
Balance, beginning of period   $ 0  
Balance, end of period (in shares) | shares   0  
Balance, end of period   $ 0  
Correction      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   (56,368)  
Net loss   1,501  
Balance, end of period   (54,867)  
Correction | Additional Paid-In Capital*      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   (2,636)  
Balance, end of period   (2,636)  
Correction | Accumulated Deficit      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   (53,749)  
Net loss   1,501  
Balance, end of period   (52,248)  
Correction | Accumulated Other Comprehensive Income (Loss)      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   0  
Balance, end of period   0  
Correction | Non-controlling interest holders      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period   17  
Balance, end of period   $ 17  
Correction | Class A Common Stock | Common Stock      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period (in shares) | shares   0  
Balance, beginning of period   $ 0  
Balance, end of period (in shares) | shares   0  
Balance, end of period   $ 0  
Correction | Class B Common Stock | Common Stock      
Increase (Decrease) in Stockholders' Equity      
Balance, beginning of period (in shares) | shares   0  
Balance, beginning of period   $ 0  
Balance, end of period (in shares) | shares   0  
Balance, end of period   $ 0