Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.1
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, 2021   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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based shares issued upon vesting - gross (in shares)   125,000        
Stock-based shares issued upon vesting - gross 239   239      
Stock-based compensation expense 1,047   1,047      
Employee stock purchase plan (in shares)   28,000        
Employee stock purchase plan 236   236      
Common stock repurchased as part of share repurchase program (in shares)   (310,000)        
Common stock repurchased as part of share repurchase program (4,006)     (4,006)    
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (3,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (54)   (54)      
Other comprehensive income (loss) 687       687  
Net loss (368)     (368)    
Ending balance (in shares) at Mar. 31, 2022   20,540,000        
Ending balance at Mar. 31, 2022 $ 46,053 $ 2 103,373 (58,277) 955 $ 0
Ending balance (in shares) at Mar. 31, 2022           0
Beginning balance (in shares) at Dec. 31, 2022 20,781,977 20,782,000        
Beginning balance at Dec. 31, 2022 $ 48,003 $ 2 105,856 (59,344) 1,489 $ 0
Beginning balance (in shares) at Dec. 31, 2022           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based shares issued upon vesting - gross (in shares)   167,000        
Stock-based shares issued upon vesting - gross 315   315      
Stock-based compensation expense 720   720      
Employee stock purchase plan (in shares)   41,000        
Employee stock purchase plan 243   243      
Common stock repurchased as part of share repurchase program (in shares)   (22,000)        
Common stock repurchased as part of share repurchase program (153)     (153)    
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (37,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (324)   (324)      
Other comprehensive income (loss) (219)       (219)  
Net loss $ (324)     (324)    
Ending balance (in shares) at Mar. 31, 2023 20,931,147 20,931,000        
Ending balance at Mar. 31, 2023 $ 48,261 $ 2 $ 106,810 $ (59,821) $ 1,270 $ 0
Ending balance (in shares) at Mar. 31, 2023           0