Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.21.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Balances (in shares) at Dec. 31, 2019   23,401       3,518
Beginning balance at Dec. 31, 2019 $ 22,334 $ 2 $ 83,699 $ (61,367) $ 0 $ 0
Stock-based shares issued upon vesting - gross (in shares)   419        
Stock-based shares issued upon vesting - gross 0          
Stock-based compensation expense 1,222   1,222      
Employee stock purchase plan (in shares)   29        
Employee stock purchase plan 190   190      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (122)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (1,269)   (1,269)      
Common stock issued (in shares)   28        
Common stock issued 250   250      
Net (loss) income 6,662     6,662    
Balances (in shares) at Sep. 30, 2020   23,755       3,518
Ending balance at Sep. 30, 2020 29,389 $ 2 84,092 (54,705) 0 $ 0
Balances (in shares) at Jun. 30, 2020   23,651       3,518
Beginning balance at Jun. 30, 2020 26,202 $ 2 83,845 (57,645) 0 $ 0
Stock-based shares issued upon vesting - gross (in shares)   127        
Stock-based shares issued upon vesting - gross 0          
Stock-based compensation expense 659   659      
Employee stock purchase plan (in shares)   15        
Employee stock purchase plan 116   116      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (38)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (528)   (528)      
Net (loss) income 2,940     2,940    
Balances (in shares) at Sep. 30, 2020   23,755       3,518
Ending balance at Sep. 30, 2020 29,389 $ 2 84,092 (54,705) 0 $ 0
Balances (in shares) at Dec. 31, 2020   23,816       3,518
Beginning balance at Dec. 31, 2020 40,752 $ 2 84,785 (44,035) 0 $ 0
Stock-based shares issued upon vesting - gross (in shares)   334        
Stock-based shares issued upon vesting - gross 431   431      
Stock-based compensation expense 4,962   4,962      
Employee stock purchase plan (in shares)   32        
Employee stock purchase plan 348   348      
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (in shares)   (57)        
Common stock repurchased to satisfy minimum statutory withholding on stock-based compensation (1,141)   (1,141)      
Other comprehensive income 70       70  
Net (loss) income 1,033     1,033    
Balances (in shares) at Sep. 30, 2021   24,125       3,518
Ending balance at Sep. 30, 2021 46,455 $ 2 89,385 (43,002) 70 $ 0
Balances (in shares) at Jun. 30, 2021   24,084       3,518
Beginning balance at Jun. 30, 2021 44,700 $ 2 87,213 (42,554) 39 $ 0
Stock-based shares issued upon vesting - gross (in shares)   25        
Stock-based shares issued upon vesting - gross 38   38      
Stock-based compensation expense 1,955   1,955      
Employee stock purchase plan (in shares)   16        
Employee stock purchase plan 179   179      
Other comprehensive income 31       31  
Net (loss) income (448)     (448)    
Balances (in shares) at Sep. 30, 2021   24,125       3,518
Ending balance at Sep. 30, 2021 $ 46,455 $ 2 $ 89,385 $ (43,002) $ 70 $ 0