Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.2.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2020   23,816,000        
Beginning balance at Dec. 31, 2020 $ 40,752 $ 2 $ 84,785 $ (44,035) $ 0 $ 0
Beginning balance (in shares) at Dec. 31, 2020           (3,518,000)
Stock-based shares issued upon vesting - gross (in shares)   334,000        
Stock-based shares issued upon vesting - gross 431   431      
Stock-based compensation expense 4,962   4,962      
Employee stock purchase plan (in shares)   32,000        
Employee stock purchase plan 348   348      
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 (loss) 70       70  
Net (loss) income 1,033     1,033    
Ending balance (in shares) at Sep. 30, 2021   24,125,000        
Ending balance at Sep. 30, 2021 46,455 $ 2 89,385 (43,002) 70 $ 0
Ending balance (in shares) at Sep. 30, 2021           (3,518,000)
Beginning balance (in shares) at Jun. 30, 2021   24,084,000        
Beginning balance at Jun. 30, 2021 44,700 $ 2 87,213 (42,554) 39 $ 0
Beginning balance (in shares) at Jun. 30, 2021           (3,518,000)
Stock-based shares issued upon vesting - gross (in shares)   25,000        
Stock-based shares issued upon vesting - gross 38   38      
Stock-based compensation expense 1,955   1,955      
Employee stock purchase plan (in shares)   16,000        
Employee stock purchase plan 179   179      
Other comprehensive income (loss) 31       31  
Net (loss) income (448)     (448)    
Ending balance (in shares) at Sep. 30, 2021   24,125,000        
Ending balance at Sep. 30, 2021 $ 46,455 $ 2 89,385 (43,002) 70 $ 0
Ending balance (in shares) at Sep. 30, 2021           (3,518,000)
Beginning balance (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
Beginning balance (in shares) at Dec. 31, 2021           0
Stock-based shares issued upon vesting - gross (in shares)   474,000        
Stock-based shares issued upon vesting - gross 685   685      
Stock-based compensation expense 3,236   3,236      
Employee stock purchase plan (in shares)   61,000        
Employee stock purchase plan 428   428      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (80,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (697)   (697)      
Common stock repurchased as part of share repurchase program (in shares)   (485,000)        
Common stock repurchased as part of share repurchase program (5,359)     (5,359)    
Other comprehensive income (loss) 1,331       1,331  
Net (loss) income $ (89)     (89)    
Ending balance (in shares) at Sep. 30, 2022 20,670,049 20,670,000        
Ending balance at Sep. 30, 2022 $ 47,807 $ 2 105,557 (59,351) 1,599 $ 0
Ending balance (in shares) at Sep. 30, 2022           0
Beginning balance (in shares) at Jun. 30, 2022   20,695,000        
Beginning balance at Jun. 30, 2022 46,497 $ 2 104,146 (58,791) 1,140 $ 0
Beginning balance (in shares) at Jun. 30, 2022           0
Stock-based shares issued upon vesting - gross (in shares)   86,000        
Stock-based shares issued upon vesting - gross 212   212      
Stock-based compensation expense 1,066   1,066      
Employee stock purchase plan (in shares)   33,000        
Employee stock purchase plan 192   192      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (8,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (59)   (59)      
Common stock repurchased as part of share repurchase program (in shares)   (136,000)        
Common stock repurchased as part of share repurchase program (1,003)     (1,003)    
Other comprehensive income (loss) 459       459  
Net (loss) income $ 443     443    
Ending balance (in shares) at Sep. 30, 2022 20,670,049 20,670,000        
Ending balance at Sep. 30, 2022 $ 47,807 $ 2 $ 105,557 $ (59,351) $ 1,599 $ 0
Ending balance (in shares) at Sep. 30, 2022           0