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Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
AOCI Attributable to Parent [Member]
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2018   21,787,860        
Balance at Dec. 31, 2018 $ (1,114) $ 22 $ 223,250 $ (39,132) $ 62,853 $ 245,879
Net income (loss) 0 0 0 0 28 28
Other comprehensive income 1,208 $ 0 0 0 0 1,208
Equity-based compensation     10,718     10,718
Purchase of treasury stock (in shares)   (355,180)        
Purchase of treasury stock 0 $ 0 0 (9,113) 0 (9,113)
Issuance of treasury stock upon exercise of stock-based awards (in shares)   406,689        
Issuance of treasury stock upon exercise of stock-based awards   $ 0 (5,963) 8,855 (455) 2,437
Net income (loss) 0 $ 0 0 0 28 28
Equity-based compensation     10,718     10,718
Balance (in shares) at Dec. 31, 2019   21,839,369        
Balance at Dec. 31, 2019 94 $ 22 228,005 (39,390) 62,426 251,157
Net income (loss)         (2,379) (2,379)
Other comprehensive income 384 0 0 0 0 384
Equity-based compensation 0 $ 0 13,636 0 0 13,636
Purchase of treasury stock (in shares)   (202,392)        
Purchase of treasury stock 0 $ 0 0 (4,780) 0 (4,780)
Issuance of treasury stock upon exercise of stock-based awards (in shares)   623,940        
Issuance of treasury stock upon exercise of stock-based awards 0 $ 0 (8,469) 14,037 (2,697) 2,871
Net income (loss)         (2,379) (2,379)
Equity-based compensation 0 $ 0 13,636 0 0 13,636
Balance (in shares) at Dec. 31, 2020   22,260,917        
Balance at Dec. 31, 2020 478 $ 22 233,172 (30,133) 57,350 260,889
Accumulated other comprehensive loss, net as of December 31, 2021           478
Net income (loss) 0 0 0 0 396 396
Other comprehensive income (850)         (850)
Equity-based compensation 0 $ 0 13,055 0 0 13,055
Issuance of treasury stock upon exercise of stock-based awards (in shares)   723,635        
Issuance of treasury stock upon exercise of stock-based awards 0 $ 1 (10,841) 16,343 (2,261) 3,242
Net income (loss) 0 0 0 0 396 396
Equity-based compensation 0 $ 0 13,055 0 0 13,055
Balance (in shares) at Dec. 31, 2021   22,984,552        
Balance at Dec. 31, 2021 $ (372) [1] $ 23 $ 235,386 $ (13,790) $ 55,485 276,732
Accumulated unrealized loss from available-for-sale securities, net of taxes of $132           (427)
Accumulated unrealized gain from hedging activities, net of taxes of $8           55
Accumulated other comprehensive loss, net as of December 31, 2021           $ (372)
[1] Accumulated unrealized loss from available-for-sale securities, net of taxes of $132 $ (427) Accumulated unrealized gain from hedging activities, net of taxes of $8 $ 55 Accumulated other comprehensive loss, net as of December 31, 2021 $ (372)