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Statements of Changes in Stockholders' Equity - USD ($) | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 | 22,260,917 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 22,000 | $ 233,172,000 | $ (30,133,000) | $ 478,000 | $ 57,350,000 | $ 260,889,000
Net loss | 0 | 0 | 0 | 0 | 396,000 | 396,000
Other comprehensive income | 0 | 0 |  | (850,000) | 0 | (850,000)
Equity-based compensation | $ 0 | 13,055,000 | 0 | 0 | 0 | 13,055,000
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 723,635 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 1,000 | (10,841,000) | 16,343,000 | 0 | (2,261,000) | 3,242,000
Balance (in shares) at Dec. 31, 2021 | 22,984,552 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 23,000 | 235,386,000 | (13,790,000) | (372,000) | 55,485,000 | 276,732
Net loss | 0 | 0 | 0 | 0 | (23,183,000) | (23,183,000)
Other comprehensive income | 0 | 0 | 0 | (5,877,000) | 0 | (5,877,000)
Equity-based compensation | $ 0 | 14,505,000 | 0 | 0 | 0 | 14,505,000
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 449,696 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | (7,050,000) | 10,671,000 | 0 | (142,000) | 3,479,000
Purchase of treasury stock (in shares) | (218,809) |  |  |  |  |
Purchase of treasury stock | $ 0 | 0 | (6,785,000) | 0 | 0 | (6,785,000)
Balance (in shares) at Dec. 31, 2022 | 23,215,439 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 23,000 | 242,841,000 | (9,904,000) | (6,249,000) | 32,160,000 | 258,871,000
Accumulated other comprehensive loss |  |  |  |  |  | (6,249,000)
Net loss | 0 | 0 | 0 | 0 | (11,878,000) | (11,878,000)
Other comprehensive income | 0 | 0 | 0 | 3,920,000 | 0 | 3,920,000
Equity-based compensation | $ 0 | 16,198,000 | 0 | 0 | 0 | 16,198,000
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 404,178 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | (7,813,000) | 10,447,000 | 0 | (115,000) | 2,519,000
Purchase of treasury stock (in shares) | (278,799) |  |  |  |  |
Purchase of treasury stock | $ 0 | 0 | (6,163,000) | 0 | 0 | (6,163,000)
Issuance of common stock upon exercise of stock-based awards (in shares) | 100,030 |  |  |  |  |
Issuance of common stock upon exercise of stock-based awards | $ 0 | 874,000 | 0 | 0 | 0 | 874,000
Balance (in shares) at Dec. 31, 2023 | 23,440,848 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 23,000 | $ 252,100,000 | $ (5,620,000) | (2,329,000) | $ 20,167,000 | 264,341,000
(*) Accumulated unrealized loss from available-for-sale securities, net of taxes of $685 |  |  |  | (3,317,000) |  |
Accumulated unrealized loss from hedging activities, net of taxes of $1 |  |  |  | 988,000 |  |
Accumulated other comprehensive loss |  |  |  | $ (2,329,000) |  | $ (2,329,000)

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