Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Deficit
Other Comprehensive Income
Treasury Stock
Balances (in shares) at Dec. 31, 2018   23,096,000       3,518,000
Balances at Dec. 31, 2018 $ 20,441 $ 2 $ 83,167 $ (62,728) $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based shares issued upon vesting - gross (in shares)   394,000        
Stock-based shares issued upon vesting - gross 139   139      
Stock-based compensation expense $ 997   997      
Employee stock purchase plan (in shares) 33,742 33,000        
Employee stock purchase plan $ 113   113      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (121,607) (122,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation $ (717)   (717)      
Net income 1,361     1,361    
Balances (in shares) at Dec. 31, 2019   23,401,000       3,518,000
Balances at Dec. 31, 2019 22,334 $ 2 83,699 (61,367) 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based shares issued upon vesting - gross (in shares)   505,000        
Stock-based shares issued upon vesting - gross 0          
Stock-based compensation expense $ 2,610   2,610      
Employee stock purchase plan (in shares) 30,012 29,000        
Employee stock purchase plan $ 190   190      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (146,763) (147,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation $ (1,714)   (1,714)      
Common stock - issued (in shares)   28,000        
Net income 17,332     17,332    
Balances (in shares) at Dec. 31, 2020   23,816,000       3,518,000
Balances at Dec. 31, 2020 40,752 $ 2 84,785 (44,035) 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based shares issued upon vesting - gross (in shares)   462,000        
Stock-based shares issued upon vesting - gross 812   812      
Stock-based compensation expense $ 6,404   6,404      
Employee stock purchase plan (in shares) 31,624 32,000        
Employee stock purchase plan $ 348   348      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares) (57,067) (59,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation $ (1,172)   (1,172)      
Retirement of treasury stock (in shares) (3,500,000) (3,518,000)       (3,518,000)
Retirement of treasury stock $ 0   10,728 (10,728)    
Common stock repurchased as part of share repurchase program (in shares) (33,469) (33,000)        
Common stock repurchased as part of share repurchase program $ (560)     (560)    
Other comprehensive income 268       268  
Net income 1,420     1,420    
Balances (in shares) at Dec. 31, 2021   20,700,000       0
Balances at Dec. 31, 2021 $ 48,272 $ 2 $ 101,905 $ (53,903) $ 268 $ 0