v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2023 14,660        
Balance at Dec. 31, 2023 $ 147 $ 90,009 $ 128,052 $ (5,943) $ 212,265
Vesting of restricted stock units (in shares) 250        
Vesting of restricted stock units $ 2 (2) 0 0 0
Stock-based compensation expense $ 0 3,430 0 0 3,430
Retirement of common stock for minimum tax withholdings (in shares) (90)        
Retirement of common stock for minimum tax withholdings $ (1) (2,295) 0 0 (2,296)
Net loss 0 0 (4,514) 0 (4,514) [1]
Other comprehensive income (loss) $ 0 0 0 (372) (372)
Balance (in shares) at Mar. 31, 2024 14,821        
Balance at Mar. 31, 2024 $ 148 91,165 123,538 (6,315) 208,536
Issuance of common stock for equity awards (in shares) 1        
Issuance of common stock for equity awards $ 0 23 0 0 23
Balance (in shares) at Dec. 31, 2024 14,416        
Balance at Dec. 31, 2024 $ 144 88,961 71,667 (6,783) 153,989
Vesting of restricted stock units (in shares) 250        
Vesting of restricted stock units $ 2 1,693 0 0 1,695
Stock-based compensation expense $ 0 2,344 0 0 2,344
Retirement of common stock for minimum tax withholdings (in shares) (90)        
Retirement of common stock for minimum tax withholdings $ (1) (1,466) 0 0 (1,467)
Repurchase of common stock (in shares) (241)        
Repurchase of common stock $ (2) (3,969) 0 0 (3,971)
Net loss 0 0 (4,873) 0 (4,873) [1]
Other comprehensive income (loss) $ 0 0 0 680 680
Balance (in shares) at Mar. 31, 2025 14,335        
Balance at Mar. 31, 2025 $ 143 $ 87,563 $ 66,794 $ (6,103) $ 148,397
[1] The cash flows related to discontinued operations and held-for-use assets and liabilities have not been segregated and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note 3 for selected financial information related to significant operating and investing cash flow items from discontinued operations.