Registration of securities issued in business combination transactions

BASIS OF PRESENTATION - Unaudited Condensed Consolidated Statement of Cash Flow (Details)

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BASIS OF PRESENTATION - Unaudited Condensed Consolidated Statement of Cash Flow (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Net cash used in operating activities          
Net loss   $ 9,196 $ 17,395 $ (26,078) $ (30,112)
Stock-based compensation   88 (251) (300) 1,029
Accounts receivable, net   6,436 9,511 11,542 12,667
Income taxes $ (3,144) (815)      
Deferred income taxes     (833) $ (807) $ 191
As Previously Reported          
Net cash used in operating activities          
Net loss   9,576 17,015    
Stock-based compensation   (56) (107)    
Accounts receivable, net   6,055 9,130    
Income taxes (4,314) (198)      
Deferred income taxes     (216)    
Adjustments          
Net cash used in operating activities          
Net loss   (380) 380    
Stock-based compensation   144 (144)    
Accounts receivable, net   381 381    
Income taxes $ 1,170 $ (617)      
Deferred income taxes     $ (617)