Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total
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    
Balance at Dec. 31, 2023 $ 4 113,329 $ (869) (34,616) 77,848
Balance (in shares) at Dec. 31, 2023 35,302   712    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation   709     709
Net (loss) income       (11,272) (11,272)
Balance at Mar. 31, 2024 $ 4 114,038 $ (869) (45,888) 67,285
Balance (in shares) at Mar. 31, 2024 35,302   712    
Balance at Dec. 31, 2023 $ 4 113,329 $ (869) (34,616) 77,848
Balance (in shares) at Dec. 31, 2023 35,302   712    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net (loss) income         (28,373)
Balance at Sep. 30, 2024 $ 4 114,804   (62,989) 51,819
Balance (in shares) at Sep. 30, 2024 35,447        
Balance at Mar. 31, 2024 $ 4 114,038 $ (869) (45,888) 67,285
Balance (in shares) at Mar. 31, 2024 35,302   712    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Options exercised and restricted stocks vested   (198) $ 256   58
Options exercised and restricted stocks vested (in shares)     (209)    
Stock-based compensation   740     740
Net (loss) income       (8,629) (8,629)
Balance at Jun. 30, 2024 $ 4 114,580 $ (613) (54,517) 59,454
Balance (in shares) at Jun. 30, 2024 35,302   503    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Options exercised and restricted stocks vested   (482) $ 613   131
Options exercised and restricted stocks vested (in shares) 145   (503)    
Stock-based compensation   706     706
Net (loss) income       (8,472) (8,472)
Balance at Sep. 30, 2024 $ 4 $ 114,804   $ (62,989) $ 51,819
Balance (in shares) at Sep. 30, 2024 35,447