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]          
Options exercised and restricted stocks vested   14 $ 125   139
Options exercised and restricted stocks vested (in shares)     (103)    
Stock-based compensation   343     343
Net (loss) income       110 110
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, 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         (7,822)
Balance at Sep. 30, 2022 $ 4 110,249 $ (1,102) (2,730) 106,421
Balance (in shares) at Sep. 30, 2022 35,302   903    
Balance at Mar. 31, 2022 $ 4 109,268 $ (1,167) 5,202 113,307
Balance (in shares) at Mar. 31, 2022 35,302   957    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Restricted stocks vested   (47) $ 47    
Restricted stocks vested, (in shares)     (39)    
Stock-based compensation   487     487
Net (loss) income       (4,355) (4,355)
Balance at Jun. 30, 2022 $ 4 109,708 $ (1,120) 847 109,439
Balance (in shares) at Jun. 30, 2022 35,302   918    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Options exercised   9 $ 18   27
Options exercised (in shares)     (15)    
Stock-based compensation   532     532
Net (loss) income       (3,577) (3,577)
Balance at Sep. 30, 2022 $ 4 110,249 $ (1,102) (2,730) 106,421
Balance (in shares) at Sep. 30, 2022 35,302   903    
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]          
Options exercised   12 $ 5   17
Options exercised (in shares)     (4)    
Stock-based compensation   748     748
Net (loss) income       (11,415) (11,415)
Balance at Mar. 31, 2023 $ 4 111,350 $ (1,086) (21,127) 89,141
Balance (in shares) at Mar. 31, 2023 35,302   891    
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         (12,422)
Balance at Sep. 30, 2023 $ 4 112,575 $ (872) (22,134) 89,573
Balance (in shares) at Sep. 30, 2023 35,302   715    
Balance at Mar. 31, 2023 $ 4 111,350 $ (1,086) (21,127) 89,141
Balance (in shares) at Mar. 31, 2023 35,302   891    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Options exercised and restricted stocks vested   (65) $ 202   137
Options exercised and restricted stocks vested (in shares)     (166)    
Stock-based compensation   655     655
Net (loss) income       (5,600) (5,600)
Balance at Jun. 30, 2023 $ 4 111,940 $ (884) (26,727) 84,333
Balance (in shares) at Jun. 30, 2023 35,302   725    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Restricted stocks vested   (91) $ 12   (79)
Restricted stocks vested, (in shares)     (10)    
Stock-based compensation   726     726
Net (loss) income       4,593 4,593
Balance at Sep. 30, 2023 $ 4 $ 112,575 $ (872) $ (22,134) $ 89,573
Balance (in shares) at Sep. 30, 2023 35,302   715