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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | IPO | Common Stock | Common Stock IPO | Additional Paid-in Capital | Additional Paid-in Capital IPO | Treasury Stock | Accumulated Other Comprehensive Income | Stock Subscription Notes Receivable | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 15,949,805 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 122,859 |  | $ 159 |  | $ 162,922 |  | $ (20,831) | $ 578 | $ (173) | $ (19,796)
Beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | (2,393,255) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of new common shares (in shares) |  |  | 504,637 |  |  |  |  |  |  |
Issuance of new common shares | 14,876 |  | $ 3 |  | 14,873 |  |  |  |  |
Issuance of common shares under stock compensation plan (in shares) |  |  | 620,639 |  |  |  |  |  |  |
Issuance of new common shares under stock compensation plan | 0 |  | $ 6 |  | (6) |  |  |  |  |
Issuance of new common shares under employee stock purchase plan (in shares) |  |  | 31,097 |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan | 763 |  | $ 1 |  | 762 |  |  |  |  |
Stock based compensation | 10,466 |  |  |  | 10,466 |  |  |  |  |
Collections on stock subscription notes receivable | 48 |  |  |  |  |  |  |  | 48 |
Exercises of conversion feature of convertible note (in shares) |  |  | 24,001 |  |  |  |  |  |  |
Exercises of conversion feature of convertible note | 336 |  | $ 2 |  | 334 |  |  |  |  |
Other comprehensive loss, net of tax | (21) |  |  |  |  |  |  | (21) |  |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (136,631) |  |  |
Repurchases of common stock | (3,586) |  |  |  |  |  | $ (3,586) |  |  |
Net income (loss) | (97) |  |  |  |  |  |  |  |  | (97)
Ending balance (in shares) at Jun. 30, 2023 |  |  | 17,130,179 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 145,644 |  | $ 171 |  | 189,351 |  | $ (24,417) | 557 | (125) | (19,893)
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | (2,529,886) |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 16,019,601 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 127,260 |  | $ 160 |  | 167,440 |  | $ (21,498) | 568 | (151) | (19,259)
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  | (2,425,755) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of new common shares (in shares) |  |  | 504,637 |  |  |  |  |  |  |
Issuance of new common shares | 14,870 |  | $ 3 |  | 14,867 |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (104,131) |  |  |
Purchase of treasury stock | (2,919) |  |  |  |  |  | $ (2,919) |  |  |
Issuance of common shares under stock compensation plan (in shares) |  |  | 566,882 |  |  |  |  |  |  |
Issuance of new common shares under stock compensation plan | 0 |  | $ 6 |  | (6) |  |  |  |  |
Issuance of new common shares under employee stock purchase plan (in shares) |  |  | 15,058 |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan | 379 |  |  |  | 379 |  |  |  |  |
Stock based compensation | 6,337 |  |  |  | 6,337 |  |  |  |  |
Collections on stock subscription notes receivable | 26 |  |  |  |  |  |  |  | 26 |
Exercises of conversion feature of convertible note (in shares) |  |  | 24,001 |  |  |  |  |  |  |
Exercises of conversion feature of convertible note | 336 |  | $ 2 |  | 334 |  |  |  |  |
Other comprehensive loss, net of tax | (11) |  |  |  |  |  |  | (11) |  |
Net income (loss) | (634) |  |  |  |  |  |  |  |  | (634)
Ending balance (in shares) at Jun. 30, 2023 |  |  | 17,130,179 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 145,644 |  | $ 171 |  | 189,351 |  | $ (24,417) | 557 | (125) | (19,893)
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | (2,529,886) |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 15,094,278 |  | 17,694,495 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 163,281 |  | $ 177 |  | 215,420 |  | $ (26,410) | 590 | (76) | (26,420)
Beginning balance (in shares) at Dec. 31, 2023 | (2,600,217) |  |  |  |  |  | (2,600,217) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of new common shares (in shares) |  |  | 677,727 | 1,502,942 |  |  |  |  |  |
Issuance of new common shares | $ 22,218 | $ 47,151 | $ 7 | $ 15 | 22,211 | $ 47,136 |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (304,757) |  |  |
Purchase of treasury stock | (10,037) |  |  |  |  |  | $ (10,037) |  |  |
Issuance of common shares under stock compensation plan (in shares) |  |  | 539,059 |  |  |  |  |  |  |
Issuance of new common shares under stock compensation plan | $ 0 |  | $ 5 |  | (5) |  |  |  |  |
Cancellation of common shares under stock compensation plan (in shares) |  |  | (27,206) |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan (in shares) | 32,346 |  | 32,346 |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan | $ 932 |  |  |  | 932 |  |  |  |  |
Stock based compensation | 14,781 |  |  |  | 14,781 |  |  |  |  |
Collections on stock subscription notes receivable | 23 |  |  |  |  |  |  |  | 23 |
Exercises of conversion feature of convertible note (in shares) |  |  | 151,553 |  |  |  |  |  |  |
Exercises of conversion feature of convertible note | 2,980 |  | $ 2 |  | 2,978 |  |  |  |  |
Other comprehensive loss, net of tax | (21) |  |  |  |  |  |  | (21) |  |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (66,893) |  |  |
Repurchases of common stock | (2,084) |  |  |  |  |  | $ (2,084) |  |  |
Net income (loss) | $ (3,640) |  |  |  |  |  |  |  |  | (3,640)
Ending balance (in shares) at Jun. 30, 2024 | 17,599,049 |  | 20,570,916 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 235,584 |  | $ 206 |  | 303,453 |  | $ (38,531) | 569 | (53) | (30,060)
Ending balance (in shares) at Jun. 30, 2024 | (2,971,867) |  |  |  |  |  | (2,971,867) |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 18,191,818 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 167,256 |  | $ 182 |  | 226,681 |  | $ (32,142) | 579 | (66) | (27,978)
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | (2,763,299) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Issuance of new common shares (in shares) |  |  | 569,800 | 1,502,942 |  |  |  |  |  |
Issuance of new common shares | 18,515 | $ 47,151 | $ 6 | $ 15 | 18,509 | $ 47,136 |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | (141,675) |  |  |
Purchase of treasury stock | (4,305) |  |  |  |  |  | $ (4,305) |  |  |
Issuance of common shares under stock compensation plan (in shares) |  |  | 189,908 |  |  |  |  |  |  |
Issuance of new common shares under stock compensation plan | 0 |  | $ 2 |  | (2) |  |  |  |  |
Cancellation of common shares under stock compensation plan (in shares) |  |  | (4,351) |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan (in shares) |  |  | 17,247 |  |  |  |  |  |  |
Issuance of new common shares under employee stock purchase plan | 466 |  |  |  | 466 |  |  |  |  |
Stock based compensation | 8,356 |  |  |  | 8,356 |  |  |  |  |
Collections on stock subscription notes receivable | 13 |  |  |  |  |  |  |  | 13 |
Exercises of conversion feature of convertible note (in shares) |  |  | 103,552 |  |  |  |  |  |  |
Exercises of conversion feature of convertible note | 2,308 |  | $ 1 |  | 2,307 |  |  |  |  |
Other comprehensive loss, net of tax | (10) |  |  |  |  |  |  | (10) |  |
Repurchases of common stock (in shares) |  |  |  |  |  |  | (66,893) |  |  |
Repurchases of common stock | (2,084) |  |  |  |  |  | $ (2,084) |  |  |
Net income (loss) | $ (2,082) |  |  |  |  |  |  |  |  | (2,082)
Ending balance (in shares) at Jun. 30, 2024 | 17,599,049 |  | 20,570,916 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | $ 235,584 |  | $ 206 |  | $ 303,453 |  | $ (38,531) | $ 569 | $ (53) | $ (30,060)
Ending balance (in shares) at Jun. 30, 2024 | (2,971,867) |  |  |  |  |  | (2,971,867) |  |  |

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