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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance, value at Dec. 31, 2020 $ 104,327 $ 72 $ 159,884 $ (202) $ (55,427)
Balance at beginning, shares at Dec. 31, 2020   72,263,000      
Share-based payment expense 3,575   3,575    
Issuance of common stock pursuant to stock incentive plan - cashless, shares   88,000      
Issuance of common stock pursuant to stock incentive plan - cash 717 $ 1 716    
Issuance of common stock pursuant to stock incentive plan - cash, shares   235,000      
Foreign currency fluctuations (193)     (193)  
Net income 585       585
Ending balance, value at Mar. 31, 2021 109,011 $ 73 164,175 (395) (54,842)
Ending balance, shares at Mar. 31, 2021   72,586,000      
Beginning balance, value at Dec. 31, 2021 217,046 $ 75 267,847 614 (51,490)
Balance at beginning, shares at Dec. 31, 2021   74,909,000      
Share-based payment expense 4,310   4,310    
Issuance of common stock pursuant to stock incentive plan - cashless, shares   248,000      
Issuance of common stock pursuant to stock incentive plan - cash 810   810    
Issuance of common stock pursuant to stock incentive plan - cash, shares   194,000      
Foreign currency fluctuations (491)     (491)  
Net income 6,679       6,679
Ending balance, value at Mar. 31, 2022 $ 228,354 $ 75 $ 272,967 $ 123 $ (44,811)
Ending balance, shares at Mar. 31, 2022   75,351,000