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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, 2021 | 22,984,552 |  |  |  |  |
Balance at Dec. 31, 2021 | $ 23,000 | $ 235,386,000 | $ (13,790,000) | $ (372,000) | $ 55,485,000 | $ 276,732,000
Net loss | 0 | 0 | 0 | 0 | (23,183,000) | (23,183,000)
Other comprehensive income | 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) | (218,809) |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | 0 | (6,785,000) | 0 | 0 | (6,785,000)
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
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
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) | (278,799) |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | 0 | (6,163,000) | 0 | 0 | (6,163,000)
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
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
Net loss | 0 | 0 | 0 | 0 | (8,786,000) | (8,786,000)
Other comprehensive income | 0 | 0 | 0 | 999,000 | 0 | 999,000
Equity-based compensation | $ 0 | 15,575,000 | 0 | 0 | 0 | 15,575,000
Issuance of treasury stock upon exercise of stock-based awards (in shares) | (375,219) |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 0 | 0 | (8,456,000) | 0 | 0 | (8,456,000)
Issuance of treasury stock upon exercise of stock-based awards (in shares) | 500,171 |  |  |  |  |
Issuance of treasury stock upon exercise of stock-based awards | $ 1,000 | (7,784,000) | 10,854,000 | 0 | (188,000) | 2,883,000
Issuance of common stock upon exercise of stock-based awards (in shares) | 61,065 |  |  |  |  |
Issuance of common stock upon exercise of stock-based awards | $ 0 | 0 | 0 | 0 | 0 | 0
Balance (in shares) at Dec. 31, 2024 | 23,626,865 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 24,000 | $ 259,891,000 | $ (3,222,000) | $ (1,330,000) | $ 11,193,000 | $ 266,556,000

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