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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 0 | 27,323 |  |  |  |
Balance at Dec. 31, 2021 | $ 0 | $ 27 | $ 381,143 | $ 16,071 | $ (142,671) | $ 254,570
Issuance of restricted stock, net of shares withheld for employee tax (in shares) | 0 | 207 |  |  |  |
Issuance of restricted stock, net of shares withheld for employee tax | $ 0 | $ 0 | (141) | 0 | 0 | (141)
Share-based compensation | 0 | 0 | 2,472 | 0 | 0 | 2,472
Foreign currency translation adjustment | 0 | 0 | 0 | (1,262) | 0 | (1,262)
Net loss | $ 0 | $ 0 | 0 | 0 | (16,062) | (16,062)
Balance (in shares) at Mar. 31, 2022 | 0 | 27,530 |  |  |  |
Balance at Mar. 31, 2022 | $ 0 | $ 27 | 383,474 | 14,809 | (158,733) | 239,577
Balance (in shares) at Dec. 31, 2022 | 0 | 28,622 |  |  |  |
Balance at Dec. 31, 2022 | $ 0 | $ 29 | 391,526 | 2,183 | (209,068) | 184,670
Issuance of restricted stock, net of shares withheld for employee tax (in shares) | 0 | 292 |  |  |  |
Issuance of restricted stock, net of shares withheld for employee tax | $ 0 | $ 0 | (76) | 0 | 0 | (76)
Share-based compensation | $ 0 | $ 0 | 2,290 | 0 | 0 | 2,290
Public offering of common stock, net (in shares) | 0 | 158 |  |  |  |
Public offering of common stock, net | $ 0 | $ 0 | 407 | 0 | 0 | 407
Foreign currency translation adjustment | 0 | 0 | 0 | 1,640 | (2) | 1,638
Net loss | $ 0 | $ 0 | 0 | 0 | (16,292) | (16,292)
Balance (in shares) at Mar. 31, 2023 | 0 | 29,072 |  |  |  |
Balance at Mar. 31, 2023 | $ 0 | $ 29 | $ 394,147 | $ 3,823 | $ (225,362) | $ 172,637

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