Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Balances (in shares) at Dec. 31, 2020   23,816,000        
Beginning balance at Dec. 31, 2020 $ 40,752 $ 2 $ 84,785 $ (44,035) $ 0 $ 0
Treasury stock start (in shares) at Dec. 31, 2020           (3,518,000)
Stock-based shares issued upon vesting - gross (in shares)   309,000        
Stock-based shares issued upon vesting - gross 393   393      
Stock-based compensation expense 3,007   3,007      
Employee stock purchase plan (in shares)   16,000        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (57,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (1,141)   (1,141)      
Other comprehensive income 39       39  
Net (loss) income 1,481     1,481    
Employee stock purchase plan 169   169      
Treasury stock end (in shares) at Jun. 30, 2021           (3,518,000)
Balances (in shares) at Jun. 30, 2021   24,084,000        
Ending balance at Jun. 30, 2021 44,700 $ 2 87,213 (42,554) 39 $ 0
Balances (in shares) at Mar. 31, 2021   23,915,000        
Beginning balance at Mar. 31, 2021 42,949 $ 2 86,163 (43,374) 158 $ 0
Treasury stock start (in shares) at Mar. 31, 2021           (3,518,000)
Stock-based shares issued upon vesting - gross (in shares)   180,000        
Stock-based shares issued upon vesting - gross 254   254      
Stock-based compensation expense 1,372   1,372      
Employee stock purchase plan (in shares)   16,000        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (27,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (576)   (576)      
Other comprehensive income (119)       (119)  
Net (loss) income 820     820    
Treasury stock end (in shares) at Jun. 30, 2021           (3,518,000)
Balances (in shares) at Jun. 30, 2021   24,084,000        
Ending balance at Jun. 30, 2021 $ 44,700 $ 2 87,213 (42,554) 39 $ 0
Balances (in shares) at Dec. 31, 2021 20,699,546 20,700,000        
Beginning balance at Dec. 31, 2021 $ 48,272 $ 2 101,905 (53,903) 268 $ 0
Treasury stock start (in shares) at Dec. 31, 2021           0
Stock-based shares issued upon vesting - gross (in shares)   388,000        
Stock-based shares issued upon vesting - gross 473   473      
Stock-based compensation expense 2,170   2,170      
Employee stock purchase plan (in shares)   28,000        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (72,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (638)   (638)      
Other comprehensive income 872       872  
Common stock repurchased as part of share repurchase program (in shares)   (349,000)        
Common stock repurchased as part of share repurchase program (4,356)     (4,356)    
Net (loss) income (532)     (532)    
Employee stock purchase plan $ 236   236      
Treasury stock end (in shares) at Jun. 30, 2022           0
Balances (in shares) at Jun. 30, 2022 20,694,814 20,695,000        
Ending balance at Jun. 30, 2022 $ 46,497 $ 2 104,146 (58,791) 1,140 $ 0
Balances (in shares) at Mar. 31, 2022   20,540,000        
Beginning balance at Mar. 31, 2022 46,053 $ 2 103,373 (58,277) 955 $ 0
Treasury stock start (in shares) at Mar. 31, 2022           0
Stock-based shares issued upon vesting - gross (in shares)   263,000        
Stock-based shares issued upon vesting - gross 234   234      
Stock-based compensation expense 1,123   1,123      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (69,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (584)   (584)      
Other comprehensive income 185       185  
Common stock repurchased as part of share repurchase program (in shares)   (39,000)        
Common stock repurchased as part of share repurchase program (350)     (350)    
Net (loss) income $ (164)     (164)    
Treasury stock end (in shares) at Jun. 30, 2022           0
Balances (in shares) at Jun. 30, 2022 20,694,814 20,695,000        
Ending balance at Jun. 30, 2022 $ 46,497 $ 2 $ 104,146 $ (58,791) $ 1,140 $ 0