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Interim Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
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, 2022 23,215,439          
Balance at Dec. 31, 2022 $ 23 $ 242,841 $ (9,904) $ (6,249) $ 32,160 $ 258,871
Net loss 0 0 0 0 (4,872) (4,872)
Other comprehensive income 0 0 0 339 0 339
Equity-based compensation $ 0 3,859 0 0 0 $ 3,859
Issuance of treasury stock upon exercise of stock-based awards (in shares)           0
Issuance of treasury stock upon exercise of stock-based awards (in shares) 200,587          
Issuance of treasury stock upon exercise of stock-based awards $ 0 (3,559) 5,232 0 0 $ 1,673
Balance (in shares) at Mar. 31, 2023 23,416,026          
Balance at Mar. 31, 2023 $ 23 243,141 (4,672) (5,910) 27,288 259,870
Balance (in shares) at Dec. 31, 2023 23,440,848          
Balance at Dec. 31, 2023 $ 23 252,100 (5,620) (2,329) 20,167 264,341
Net loss 0 0 0 0 (5,448) (5,448)
Other comprehensive income 0 0 0 (391) 0 (391)
Equity-based compensation $ 0 3,571 0 0 0 $ 3,571
Issuance of treasury stock upon exercise of stock-based awards (in shares) (56,872)         56,872
Issuance of treasury stock upon exercise of stock-based awards $ 0 0 1,278 0 0 $ 1,278
Issuance of treasury stock upon exercise of stock-based awards (in shares) 197,546          
Issuance of treasury stock upon exercise of stock-based awards $ 1 (2,744) 4,370 0 (73) 1,554
Balance (in shares) at Mar. 31, 2024 23,581,522          
Balance at Mar. 31, 2024 $ 24 $ 252,927 $ (2,528) $ (2,720) $ 14,646 $ 262,349