Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balances (in shares) at Dec. 31, 2018 23,096     (3,518)  
Balances at Dec. 31, 2018 $ 2 $ 83,167 $ (62,728) $ 20,441
Stock based shares issued upon vesting - gross (in shares) 167      
Stock based shares issued upon vesting - gross 15 15
Stock-based compensation expense 530 530
Employee stock purchase plan   53     53
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (208) (208)
Net income (loss)     (579)   (579)
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (45)      
Employee stock purchase plan (in shares) 19      
Balances (in shares) at Jun. 30, 2019 23,237     (3,518)  
Balances at Jun. 30, 2019 $ 2 83,557 (63,307) 20,252
Balances (in shares) at Mar. 31, 2019 23,221     (3,518)  
Balances at Mar. 31, 2019 $ 2 83,429 (63,688) 19,743
Stock based shares issued upon vesting - gross (in shares) 16      
Stock based shares issued upon vesting - gross   15     15
Stock-based compensation expense   284     284
Employee stock purchase plan      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation   (171)     (171)
Net income (loss) 381 381
Balances (in shares) at Jun. 30, 2019 23,237     (3,518)  
Balances at Jun. 30, 2019 $ 2 83,557 (63,307) 20,252
Balances (in shares) at Dec. 31, 2019 23,401     (3,518)  
Balances at Dec. 31, 2019 $ 2 83,699 (61,367) 22,334
Stock based shares issued upon vesting - gross (in shares) 292      
Stock based shares issued upon vesting - gross
Stock-based compensation expense 563 563
Employee stock purchase plan 74 74
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (741) (741)
Net income (loss) 3,722 3,722
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (84)      
Employee stock purchase plan (in shares) 14      
Common stock - issued (in shares) 28      
Common stock - issued 250 250
Balances (in shares) at Jun. 30, 2020 23,651     (3,518)  
Balances at Jun. 30, 2020 $ 2 83,845 (57,645) 26,202
Balances (in shares) at Mar. 31, 2020 23,543     (3,518)  
Balances at Mar. 31, 2020 $ 2 83,803 (61,785) 22,020
Stock based shares issued upon vesting - gross (in shares) 140      
Stock based shares issued upon vesting - gross      
Stock-based compensation expense   357     357
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation   (315)     (315)
Net income (loss) 4,140 4,140
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (32)      
Balances (in shares) at Jun. 30, 2020 23,651     (3,518)  
Balances at Jun. 30, 2020 $ 2 $ 83,845 $ (57,645) $ 26,202