Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Treasury Stock, Common [Member]
Retained Earnings (Accumulated Deficit)
Total
Balance at Dec. 31, 2021 $ 4 $ 108,911 $ (1,292) $ 5,092 $ 112,715
Balance (in shares) at Dec. 31, 2021 35,302   1,060    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income       110 110
Options exercised and restricted stocks vested   14 $ 125   139
Options exercised and restricted stocks vested (in shares)     (103)    
Stock-based compensation   343     343
Balance at Mar. 31, 2022 $ 4 109,268 $ (1,167) 5,202 113,307
Balance (in shares) at Mar. 31, 2022 35,302   957    
Balance at Dec. 31, 2022 $ 4 110,590 $ (1,091) (9,712) 99,791
Balance (in shares) at Dec. 31, 2022 35,302   895    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income       (11,415) (11,415)
Options exercised   12 $ 5   17
Options exercised (in shares)     (4)    
Stock-based compensation   748     748
Balance at Mar. 31, 2023 $ 4 $ 111,350 $ (1,086) $ (21,127) $ 89,141
Balance (in shares) at Mar. 31, 2023 35,302   891