Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.2
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, 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)   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        
Employee stock purchase plan 236   236      
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)    
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 (loss) 872       872  
Net income (loss) (532)     (532)    
Ending balance (in shares) at Jun. 30, 2022   20,695,000        
Ending balance at Jun. 30, 2022 46,497 $ 2 104,146 (58,791) 1,140 $ 0
Ending balance (in shares) at Jun. 30, 2022           0
Beginning balance (in shares) at Mar. 31, 2022   20,540,000        
Beginning balance at Mar. 31, 2022 46,053 $ 2 103,373 (58,277) 955 $ 0
Beginning balance (in shares) at Mar. 31, 2022           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
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 as part of share repurchase program (in shares)   (39,000)        
Common stock repurchased as part of share repurchase program (350)     (350)    
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 (loss) 185       185  
Net income (loss) (164)     (164)    
Ending balance (in shares) at Jun. 30, 2022   20,695,000        
Ending balance at Jun. 30, 2022 $ 46,497 $ 2 104,146 (58,791) 1,140 $ 0
Ending balance (in shares) at Jun. 30, 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)   309,000        
Stock-based shares issued upon vesting - gross 586   586      
Stock-based compensation expense 1,736   1,736      
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)   (59,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (523)   (523)      
Other comprehensive income (loss) (47)       (47)  
Net income (loss) $ 111     111    
Ending balance (in shares) at Jun. 30, 2023 21,051,045 21,051,000        
Ending balance at Jun. 30, 2023 $ 49,956 $ 2 107,898 (59,386) 1,442 $ 0
Ending balance (in shares) at Jun. 30, 2023           0
Beginning balance (in shares) at Mar. 31, 2023   20,931,000        
Beginning balance at Mar. 31, 2023 48,261 $ 2 106,810 (59,821) 1,270 $ 0
Beginning balance (in shares) at Mar. 31, 2023           0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based shares issued upon vesting - gross (in shares)   142,000        
Stock-based shares issued upon vesting - gross 271   271      
Stock-based compensation expense 1,016   1,016      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (22,000)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (199)   (199)      
Other comprehensive income (loss) 172       172  
Net income (loss) $ 435     435    
Ending balance (in shares) at Jun. 30, 2023 21,051,045 21,051,000        
Ending balance at Jun. 30, 2023 $ 49,956 $ 2 $ 107,898 $ (59,386) $ 1,442 $ 0
Ending balance (in shares) at Jun. 30, 2023           0