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v3.25.0.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Capital in Excess of Par Value | [1] | Retained Deficit | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of year (in shares) at Dec. 31, 2021 | [1] |  |  | 20,589,648 |  |  |  |  |
Balance at beginning of year at Dec. 31, 2021 |  | $ 165,769 |  | $ 20,636 | [1] | $ 186,739 | $ (33,142) | $ (10,033) | $ 1,569
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | 7,406 |  |  |  |  | 7,406 |  |
Foreign currency translation adjustment |  | (11,525) |  |  |  |  |  |  | (11,525)
Stock-based compensation |  | 1,505 |  |  |  | 1,505 |  |  |
Shares issued (in shares) | [1] |  |  | 135,927 |  |  |  |  |
Shares issued |  | 0 |  | $ 135 | [1] | (135) |  |  |
Deemed consideration for revenue acquisition (in shares) | [1] |  |  | 18,240,334 |  |  |  |  |
Deemed consideration for reverse acquisition |  | 351,491 |  | $ 18,240 | [1] | 333,251 |  |  |
Reclassification of issuable shares from earnout derivative liability |  | 43,624 |  |  |  | 43,624 |  |  |
Fair value adjustment of stock-based compensation awards |  | $ 1,910 |  |  |  | 1,910 |  |  |
Repurchases of common stock (in shares) |  | (108,178) |  | (108,178) | [1] |  |  |  |
Repurchases of common stock |  | $ (1,940) |  | $ (108) | [1] | 108 |  | (1,940) |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) | [1] |  |  | (24,163) |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (520) |  | $ (24) | [1] | 57 |  | (553) |
Settlement of related party liability |  | 5,276 |  |  |  | 5,276 |  |  |
Other |  | (1) |  | $ (45) | [1] | 44 |  |  |
Balance at end of year (in shares) at Dec. 31, 2022 | [1] |  |  | 38,833,568 |  |  |  |  |
Balance at end of year at Dec. 31, 2022 |  | 562,995 |  | $ 38,834 | [1] | 572,379 | (25,736) | (12,526) | (9,956)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | (8,967) |  |  |  |  | (8,967) |  |
Foreign currency translation adjustment |  | 4,906 |  |  |  |  |  |  | 4,906
Stock-based compensation |  | 3,732 |  |  |  | 3,732 |  |  |
Stock-based compensation liability paid in shares |  | 227 |  |  |  | 227 |  |  |
Shares issued (in shares) | [1] |  |  | 85,842 |  |  |  |  |
Shares issued |  | 0 |  | $ 86 | [1] | (86) |  |  |
Shares issued - earnout (in shares) | [1] |  |  | 3,400,000 |  |  |  |  |
Shares issued - earnout |  | 0 |  | $ 3,400 | [1] | (3,400) |  |  |
Issuance of common stock in rights offering (in shares) | [1] |  |  | 4,444,444 |  |  |  |  |
Issuance of common stock in rights offering |  | 98,469 |  | $ 4,444 | [1] | 94,025 |  |  |
Deemed consideration for revenue acquisition (in shares) | [1] |  |  | 144,608 |  |  |  |  |
Deemed consideration for reverse acquisition |  | 3,253 |  | $ 144 | [1] | 3,109 |  |  |
Compensation expense related to employee share purchase plan |  | $ 427 |  |  |  | 427 |  |  |
Repurchases of common stock (in shares) |  | (138,725) |  | (138,725) | [1] |  |  |  |
Repurchases of common stock |  | $ (3,619) |  | $ (139) | [1] | 139 |  | (3,619) |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) | [1] |  |  | (11,378) |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (287) |  | $ (11) | [1] | 11 |  | (287) |
Other |  | $ 465 |  |  |  | 591 | (4) | (2) | (120)
Balance at end of year (in shares) at Dec. 31, 2023 |  | 46,758,359 |  | 46,758,359 | [1] |  |  |  |
Balance at end of year at Dec. 31, 2023 |  | $ 661,601 | [2] | $ 46,758 | [1] | 671,154 | (34,707) | (16,434) | (5,170)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  | (7,332) |  |  |  |  | (7,332) |  |
Foreign currency translation adjustment |  | (16,946) |  |  |  |  |  |  | (16,946)
Stock-based compensation |  | 4,467 |  |  |  | 4,467 |  |  |
Stock-based compensation liability paid in shares |  | 870 |  |  |  | 870 |  |  |
Shares issued (in shares) | [1] |  |  | 202,672 |  |  |  |  |
Shares issued |  | $ 1,080 |  | $ 203 | [1] | 877 |  |  |
Repurchases of common stock (in shares) |  | (85,644) |  | (85,644) | [1] |  |  |  |
Repurchases of common stock |  | $ (2,580) |  | $ (86) | [1] | 86 |  | (2,580) |
Tax withholdings related to net share settlements of stock-based compensation awards (in shares) | [1] |  |  | (18,630) |  |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | $ (617) |  | $ (19) | [1] | 19 |  | (617) |
Balance at end of year (in shares) at Dec. 31, 2024 |  | 46,856,757 |  | 46,856,757 | [1] |  |  |  |
Balance at end of year at Dec. 31, 2024 |  | $ 640,543 | [2] | $ 46,856 | [1] | $ 677,473 | $ (42,039) | $ (19,631) | $ (22,116)
[1] | The accompanying Consolidated Financial Statements and notes thereto have been retroactively adjusted to reflect the two-for-one stock split completed in August 2023. See Note 1 – Nature of Operations and Basis of Presentation for details.
[2] | The accompanying Consolidated Financial Statements and notes thereto have been retroactively adjusted to reflect the two-for-one stock split completed in August 2023. See Note 1 – Nature of Operations and Basis of Presentation for details.

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