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v3.23.3

Condensed Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
BALANCE - value at Dec. 31, 2021 | $ 398,997 | $ 6 | $ 308,482 | $ 90,369 | $ 140
BALANCE - shares at Dec. 31, 2021 |  | 65,746 |  |  |
Share-based compensation, value | 2,837 |  | 2,837 |  |
Share-based compensation, shares |  | 30 |  |  |
Vesting of restricted stock units and impact of shares withheld for taxes, value | (1,827) |  | (1,827) |  |
Vesting of restricted stock units and impact of shares withheld for taxes, shares |  | 212 |  |  |
Exercise of options and purchases from employee stock purchase plan, value | 1,148 |  | 1,148 |  |
Exercise of options and purchases from employee stock purchase plan, shares |  | 179 |  |  |
Net Loss | (2,886) |  |  | (2,886) |
Other comprehensive income (loss) net of tax | (1,363) |  |  |  | (1,363)
BALANCE - value at Sep. 30, 2022 | 396,906 | $ 6 | 310,640 | 87,483 | (1,223)
BALANCE - shares at Sep. 30, 2022 |  | 66,167 |  |  |
BALANCE - value at Jun. 30, 2022 | 412,188 | $ 6 | 308,790 | 97,393 | 5,999
BALANCE - shares at Jun. 30, 2022 |  | 66,083 |  |  |
Share-based compensation, value | 1,285 |  | 1,285 |  |
Share-based compensation, shares |  | 14 |  |  |
Exercise of options and purchases from employee stock purchase plan, value | 565 |  | 565 |  |
Exercise of options and purchases from employee stock purchase plan, shares |  | 70 |  |  |
Net Loss | (9,910) |  |  | (9,910) |
Other comprehensive income (loss) net of tax | (7,222) |  |  |  | (7,222)
BALANCE - value at Sep. 30, 2022 | 396,906 | $ 6 | 310,640 | 87,483 | (1,223)
BALANCE - shares at Sep. 30, 2022 |  | 66,167 |  |  |
BALANCE - value at Dec. 31, 2022 | 368,220 | $ 6 | 312,091 | 56,314 | (191)
BALANCE - shares at Dec. 31, 2022 |  | 66,188 |  |  |
Share-based compensation, value | 3,729 | $ 1 | 3,728 |  |
Share-based compensation, shares |  | 45 |  |  |
Vesting of restricted stock units and impact of shares withheld for taxes, value | (603) |  | (603) |  |
Vesting of restricted stock units and impact of shares withheld for taxes, shares |  | 156 |  |  |
Exercise of options and purchases from employee stock purchase plan, value | 551 |  | 551 |  |
Exercise of options and purchases from employee stock purchase plan, shares |  | 223 |  |  |
Net Loss | (7,652) |  |  | (7,652) |
Other comprehensive income (loss) net of tax | 1,724 |  |  |  | 1,724
BALANCE - value at Sep. 30, 2023 | 365,969 | $ 7 | 315,767 | 48,662 | 1,533
BALANCE - shares at Sep. 30, 2023 |  | 66,612 |  |  |
BALANCE - value at Jun. 30, 2023 | 368,522 | $ 7 | 314,321 | 54,816 | (622)
BALANCE - shares at Jun. 30, 2023 |  | 66,492 |  |  |
Share-based compensation, value | 1,518 |  | 1,518 |  |
Share-based compensation, shares |  | 12 |  |  |
Vesting of restricted stock units and impact of shares withheld for taxes, value | (61) |  | (61) |  |
Exercise of options and purchases from employee stock purchase plan, value | (11) |  | (11) |  |
Exercise of options and purchases from employee stock purchase plan, shares |  | 108 |  |  |
Net Loss | (6,154) |  |  | (6,154) |
Other comprehensive income (loss) net of tax | 2,155 |  |  |  | 2,155
BALANCE - value at Sep. 30, 2023 | $ 365,969 | $ 7 | $ 315,767 | $ 48,662 | $ 1,533
BALANCE - shares at Sep. 30, 2023 |  | 66,612 |  |  |

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