Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.21.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balances (in shares) at Dec. 31, 2019 23,401,000       (3,518,000)  
Beginning balance at Dec. 31, 2019 $ 2 $ 83,699 $ (61,367) $ 0 $ 0 $ 22,334
Stock-based shares issued upon vesting - gross (in shares) 292,000       0  
Stock-based shares issued upon vesting - gross $ 0 0 0 0 $ 0 0
Stock-based compensation expense $ 0 563 0 0 $ 0 563
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (84,000)       0  
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation $ 0 (741) 0 0 $ 0 (741)
Net income $ 0 0 3,722 0 $ 0 3,722
Employee stock purchase plan (in shares) 14       0  
Employee stock purchase plan $ 0 74 0 0 $ 0 74
Common stock issued (in shares) 28,000       0  
Common stock issued $ 0 250 0 0 $ 0 250
Balances (in shares) at Jun. 30, 2020 23,651,000       (3,518,000)  
Ending balance at Jun. 30, 2020 $ 2 83,845 (57,645) 0 $ 0 26,202
Balances (in shares) at Mar. 31, 2020 23,543,000       (3,518,000)  
Beginning balance at Mar. 31, 2020 $ 2 83,803 (61,785) 0 $ 0 22,020
Stock-based shares issued upon vesting - gross (in shares) 140,000       0  
Stock-based shares issued upon vesting - gross $ 0 0 0 0 $ 0 0
Stock-based compensation expense $ 0 357 0 0 $ 0 357
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (32,000)       0  
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation $ 0 (315) 0 0 $ 0 (315)
Net income $ 0 0 4,140 0 $ 0 4,140
Balances (in shares) at Jun. 30, 2020 23,651,000       (3,518,000)  
Ending balance at Jun. 30, 2020 $ 2 83,845 (57,645) 0 $ 0 26,202
Balances (in shares) at Dec. 31, 2020 23,816,000       (3,518,000)  
Beginning balance at Dec. 31, 2020 $ 2 84,785 (44,035) 0 $ 0 40,752
Stock-based shares issued upon vesting - gross (in shares) 309,000       0  
Stock-based shares issued upon vesting - gross $ 0 393 0 0 $ 0 393
Stock-based compensation expense $ 0 3,007 0 0 $ 0 3,007
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (57,000)       0  
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation $ 0 (1,141) 0 0 $ 0 (1,141)
Net income $ 0 0 1,481 0 $ 0 1,481
Employee stock purchase plan (in shares) 16,000       0  
Employee stock purchase plan $ 0 169 0 0 $ 0 169
Other comprehensive income (loss) $ 0 0 0 39 $ 0 39
Balances (in shares) at Jun. 30, 2021 24,084,000       (3,518,000)  
Ending balance at Jun. 30, 2021 $ 2 87,213 (42,554) 39 $ 0 44,700
Balances (in shares) at Mar. 31, 2021 23,915,000       (3,518,000)  
Beginning balance at Mar. 31, 2021 $ 2 86,163 (43,374) 158 $ 0 42,949
Stock-based shares issued upon vesting - gross (in shares) 180,000       0  
Stock-based shares issued upon vesting - gross $ 0 0 0 0 $ 0 0
Stock-based compensation expense $ 0 254 0 0 $ 0 254
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (27,000)       0  
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation $ 0 (576) 0 0 $ 0 (576)
Net income $ 0 0 820 0 $ 0 820
Employee stock purchase plan (in shares) 16,000       0  
Employee stock purchase plan $ 0 1,372 0 0 $ 0 1,372
Other comprehensive income (loss) $ 0 0 0 (119) $ 0 (119)
Balances (in shares) at Jun. 30, 2021 24,084,000       (3,518,000)  
Ending balance at Jun. 30, 2021 $ 2 $ 87,213 $ (42,554) $ 39 $ 0 $ 44,700