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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2022 | $ 306 | $ 35,815 | $ (8,775) | $ (2,108) | $ (6,465) | $ 18,773
Balance at the beginning (in shares) at Dec. 31, 2022 |  |  |  |  | (3,184,000) |
Balance at the beginning (in shares) at Dec. 31, 2022 | 30,589,000 |  |  |  |  |
Net Income (Loss) |  |  | (908) |  |  | (908)
Stock-based compensation |  | 4,027 |  |  |  | 4,027
Stock option exercises | $ 14 | 3,310 |  |  |  | 3,324
Stock option exercises (in shares) | 1,351,000 |  |  |  |  |
Shares withheld for exercise net settlement (in shares) | (3,000) |  |  |  |  |
Pension liability adjustment, net of taxes |  |  |  | (326) |  | (326)
Foreign currency translation adjustment |  |  |  | 407 |  | 407
Change in fair value of derivatives, net of taxes |  |  |  | 406 |  | 406
Balance at the end at Dec. 31, 2023 | $ 320 | 43,152 | (9,683) | (1,621) | $ (6,465) | $ 25,703
Balance at the end (in shares) at Dec. 31, 2023 |  |  |  |  | (3,184,000) | 3,184,000
Balance at the end (in shares) at Dec. 31, 2023 | 31,937,000 |  |  |  |  |
Net Income (Loss) |  |  | 28,660 |  |  | $ 28,660
Stock-based compensation |  | 3,998 |  |  |  | 3,998
Stock option exercises | $ 25 | 6,643 |  |  |  | $ 6,668
Stock option exercises (in shares) | 2,506,000 |  |  |  |  | 2,506,232
Restricted stock units vested (in shares) | 41,000 |  |  |  |  |
Shares withheld for exercise net settlement |  |  |  |  |  | $ (97)
Shares withheld for restricted stock unit net settlement |  | (97) |  |  |  |
Redemption of non-controlling interest |  | (611) |  |  |  | (611)
Pension liability adjustment, net of taxes |  |  |  | 179 |  | 179
Foreign currency translation adjustment |  |  |  | (592) |  | (592)
Change in fair value of derivatives, net of taxes |  |  |  | (436) |  | (436)
Balance at the end at Dec. 31, 2024 | $ 345 | $ 53,085 | $ 18,977 | $ (2,470) | $ (6,465) | $ 63,472
Balance at the end (in shares) at Dec. 31, 2024 |  |  |  |  | (3,184,000) | 3,184,000
Balance at the end (in shares) at Dec. 31, 2024 | 34,484,000 |  |  |  |  |

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