v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2023   21,067,000        
Beginning balance at Dec. 31, 2023 $ 147,372 $ 211 $ 165,140 $ (1,704) $ (4,185) $ (12,090)
Beginning balance, treasury stock (in shares) at Dec. 31, 2023           (1,456,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (5,539)     (5,539)    
Other comprehensive income (loss) 194 [1]       194  
Stock-based compensation 1,244   1,244      
Issuance of common stock under employee stock purchase plan (in shares)   24,000        
Issuance of common stock under employee stock purchase plan 95   95      
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares)   79,000        
Exercise of stock options and issuance of restricted stock awards, net of forfeitures 12 $ 1 11      
Ending balance (in shares) at Jun. 30, 2024   21,170,000        
Ending balance at Jun. 30, 2024 143,378 $ 212 166,490 (7,243) (3,991) $ (12,090)
Ending balance, treasury stock (in shares) at Jun. 30, 2024           (1,456,000)
Beginning balance (in shares) at Mar. 31, 2024   21,205,000        
Beginning balance at Mar. 31, 2024 145,067 $ 212 165,768 (4,867) (3,956) $ (12,090)
Beginning balance, treasury stock (in shares) at Mar. 31, 2024           (1,456,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (2,376)     (2,376)    
Other comprehensive income (loss) (35) [1]       (35)  
Stock-based compensation 722   722      
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares)   (35,000)        
Exercise of stock options and issuance of restricted stock awards, net of forfeitures 0   0      
Ending balance (in shares) at Jun. 30, 2024   21,170,000        
Ending balance at Jun. 30, 2024 $ 143,378 $ 212 166,490 (7,243) (3,991) $ (12,090)
Ending balance, treasury stock (in shares) at Jun. 30, 2024           (1,456,000)
Beginning balance (in shares) at Dec. 31, 2024 19,784,416 21,241,000        
Beginning balance at Dec. 31, 2024 $ 138,625 $ 212 167,287 (12,752) (4,032) $ (12,090)
Beginning balance, treasury stock (in shares) at Dec. 31, 2024 (1,456,109)         (1,456,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (780)     (780)    
Other comprehensive income (loss) 1,000 [1]       1,000  
Stock-based compensation 771   771      
Acquisition of treasury stock (in shares)           (242,000)
Acquisition of treasury stock (1,256)         $ (1,256)
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares)   (17,000)        
Exercise of stock options and issuance of restricted stock awards, net of forfeitures $ 24   24      
Ending balance (in shares) at Jun. 30, 2025 19,525,435 21,224,000        
Ending balance at Jun. 30, 2025 $ 138,384 $ 212 168,082 (13,532) (3,032) $ (13,346)
Ending balance, treasury stock (in shares) at Jun. 30, 2025 (1,698,457)         (1,698,000)
Beginning balance (in shares) at Mar. 31, 2025   21,220,000        
Beginning balance at Mar. 31, 2025 $ 137,811 $ 212 167,624 (14,462) (3,310) $ (12,253)
Beginning balance, treasury stock (in shares) at Mar. 31, 2025           (1,487,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 930     930    
Other comprehensive income (loss) 278 [1]       278  
Stock-based compensation 434   434      
Acquisition of treasury stock (in shares)           (211,000)
Acquisition of treasury stock (1,093)         $ (1,093)
Exercise of stock options and issuance of restricted stock awards, net of forfeitures (in shares)   4,000        
Exercise of stock options and issuance of restricted stock awards, net of forfeitures $ 24   24      
Ending balance (in shares) at Jun. 30, 2025 19,525,435 21,224,000        
Ending balance at Jun. 30, 2025 $ 138,384 $ 212 $ 168,082 $ (13,532) $ (3,032) $ (13,346)
Ending balance, treasury stock (in shares) at Jun. 30, 2025 (1,698,457)         (1,698,000)
[1] Tax impact was nominal for all periods.