v3.25.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY Statement - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Series 1 Participating Preferred Stock
Restricted Stock
Performance Stock Units
Preferred Stock
Convertible Preferred Stock
Preferred Stock
Series 1 Participating Preferred Stock
Common Stock
Common Stock
Restricted Stock
Common Stock
Performance Stock Units
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Restricted Stock
Additional Paid-in Capital [Member]
Performance Stock Units
Accumulated Earnings (Loss) [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, Common
Treasury Stock, Common
Restricted Stock
Treasury Stock, Common
Performance Stock Units
Beginning balance (in shares) at Dec. 31, 2023           0                        
Beginning balance (in shares) at Dec. 31, 2023               78,764,000                    
Beginning balance at Dec. 31, 2023 $ 107,542         $ 0   $ 789     $ 261,824     $ 32,228 $ (83) $ (187,216)    
Beginning balance (in shares) at Dec. 31, 2023                               31,889,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net loss (1,512)                         (1,512)        
Other comprehensive loss - translation adjustments 22                           22      
Stock-based compensation 2,144                   2,144              
Restricted stock issued (in shares)               1,344,000                    
Restricted stock issued 0             $ 13     (13)              
Performance-Based Restricted Stock Units eligible to vest (in shares)               457,000                    
Performance-Based Restricted Stock Units eligible to vest 0             $ 5     (5)              
Shares forfeited or withheld to satisfy tax obligations (in shares)                 (1,000)               (304,000) (342,000)
Share-based payment arrangement, decrease for tax withholding obligation       $ (750) $ (861)                       $ (750) $ (861)
Ending balance (in shares) at Mar. 31, 2024           0                        
Ending balance (in shares) at Mar. 31, 2024               80,564,000                    
Ending balance at Mar. 31, 2024 106,585         $ 0   $ 807     263,950     30,716 (61) $ (188,827)    
Ending balance (in shares) at Mar. 31, 2024                               32,535,000    
Beginning balance (in shares) at Dec. 31, 2023           0                        
Beginning balance (in shares) at Dec. 31, 2023               78,764,000                    
Beginning balance at Dec. 31, 2023 $ 107,542         $ 0   $ 789     261,824     32,228 (83) $ (187,216)    
Beginning balance (in shares) at Dec. 31, 2023                               31,889,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Stock Issued During Period, Shares, Employee Stock Purchase Plans 81,874                                  
Ending balance (in shares) at Jun. 30, 2024           0                        
Ending balance (in shares) at Jun. 30, 2024               80,902,000                    
Ending balance at Jun. 30, 2024 $ 109,823         $ 0   $ 810     266,253     31,659 (30) $ (188,869)    
Ending balance (in shares) at Jun. 30, 2024                               32,554,000    
Beginning balance (in shares) at Mar. 31, 2024           0                        
Beginning balance (in shares) at Mar. 31, 2024               80,564,000                    
Beginning balance at Mar. 31, 2024 106,585         $ 0   $ 807     263,950     30,716 (61) $ (188,827)    
Beginning balance (in shares) at Mar. 31, 2024                               32,535,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net loss 943                         943        
Other comprehensive loss - translation adjustments 31                           31      
Stock-based compensation 2,160                   2,160              
Restricted stock issued (in shares)               318,000                    
Restricted stock issued 0             $ 3     (3)              
Shares forfeited or withheld to satisfy tax obligations (in shares)                 (54,000) (8,000)             (15,000) (4,000)
Share-based payment arrangement, decrease for tax withholding obligation       (34) (8)       $ (1)     $ 1         $ (34) $ (8)
APIC, Share-Based Payment Arrangement, ESPP, Increase for Cost Recognition 146                       $ 145          
Stock Issued During Period, Value, Employee Stock Purchase Plan                   $ 1                
Stock Issued During Period, Shares, Employee Stock Purchase Plans                   82,000                
Ending balance (in shares) at Jun. 30, 2024           0                        
Ending balance (in shares) at Jun. 30, 2024               80,902,000                    
Ending balance at Jun. 30, 2024 $ 109,823         $ 0   $ 810     266,253     31,659 (30) $ (188,869)    
Ending balance (in shares) at Jun. 30, 2024                               32,554,000    
Beginning balance (in shares) at Dec. 31, 2024   0 0     0 0                      
Beginning balance (in shares) at Dec. 31, 2024 48,217,000             80,881,000                    
Beginning balance at Dec. 31, 2024 $ 114,325         $ 0 $ 0 $ 811     270,122     32,481 1 $ (189,090)    
Beginning balance (in shares) at Dec. 31, 2024 32,664,000                             32,664,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net loss $ (9,751)                         (9,751)        
Other comprehensive loss - translation adjustments (33)                           (33)      
Stock-based compensation 1,092                   1,092              
Restricted stock issued (in shares)               844,000                    
Restricted stock issued 0             $ 8     (8)              
Performance-Based Restricted Stock Units eligible to vest (in shares)               583,000                    
Performance-Based Restricted Stock Units eligible to vest 0             $ 6     (6)              
Shares forfeited or withheld to satisfy tax obligations (in shares)                 (393,000) (83,000)             (331,000) (243,000)
Share-based payment arrangement, decrease for tax withholding obligation       (849) (620)       $ (4) $ (1)   $ 4 1       $ (849) $ (620)
Purchase of treasury stock under stock repurchase plan (in shares)                               312,000    
Purchase of treasury stock under stock repurchase plan (666)                             $ (666)    
Ending balance (in shares) at Mar. 31, 2025           0 0                      
Ending balance (in shares) at Mar. 31, 2025               81,832,000                    
Ending balance at Mar. 31, 2025 $ 103,498         $ 0 $ 0 $ 820     271,205     22,730 (32) $ (191,225)    
Ending balance (in shares) at Mar. 31, 2025                               33,550,000    
Beginning balance (in shares) at Dec. 31, 2024   0 0     0 0                      
Beginning balance (in shares) at Dec. 31, 2024 48,217,000             80,881,000                    
Beginning balance at Dec. 31, 2024 $ 114,325         $ 0 $ 0 $ 811     270,122     32,481 1 $ (189,090)    
Beginning balance (in shares) at Dec. 31, 2024 32,664,000                             32,664,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Stock Issued During Period, Shares, Employee Stock Purchase Plans 54,229                                  
Ending balance (in shares) at Jun. 30, 2025 0 0 0     0 0                      
Ending balance (in shares) at Jun. 30, 2025 48,355,000             82,782,000                    
Ending balance at Jun. 30, 2025 $ 102,496         $ 0 $ 0 $ 830     272,811     21,889 (14) $ (193,020)    
Ending balance (in shares) at Jun. 30, 2025 34,427,000                             34,427,000    
Beginning balance (in shares) at Mar. 31, 2025           0 0                      
Beginning balance (in shares) at Mar. 31, 2025               81,832,000                    
Beginning balance at Mar. 31, 2025 $ 103,498         $ 0 $ 0 $ 820     271,205     22,730 (32) $ (191,225)    
Beginning balance (in shares) at Mar. 31, 2025                               33,550,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net loss (841)                         (841)        
Other comprehensive loss - translation adjustments 18                           18      
Stock-based compensation 1,535                   1,535              
Restricted stock issued (in shares)               933,000                    
Restricted stock issued 0             $ 9     (9)              
Shares forfeited or withheld to satisfy tax obligations (in shares)                 (33,000) (4,000)             (9,000) (3,000)
Share-based payment arrangement, decrease for tax withholding obligation       $ (19) $ (7)                       $ (19) $ (7)
Purchase of treasury stock under stock repurchase plan (in shares)                               865,000    
Purchase of treasury stock under stock repurchase plan (1,769)                             $ (1,769)    
APIC, Share-Based Payment Arrangement, ESPP, Increase for Cost Recognition $ 81                       $ 80          
Stock Issued During Period, Value, Employee Stock Purchase Plan                   $ 1                
Stock Issued During Period, Shares, Employee Stock Purchase Plans                   54,000                
Ending balance (in shares) at Jun. 30, 2025 0 0 0     0 0                      
Ending balance (in shares) at Jun. 30, 2025 48,355,000             82,782,000                    
Ending balance at Jun. 30, 2025 $ 102,496         $ 0 $ 0 $ 830     $ 272,811     $ 21,889 $ (14) $ (193,020)    
Ending balance (in shares) at Jun. 30, 2025 34,427,000                             34,427,000