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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | ---
Treasury stock, common, shares (in shares) |  |  |  |  |  | 579,422
Common stock, shares, outstanding (in shares) |  | 27,888,217 |  |  |  |
Total stockholders' equity | $ 164,182 | $ 279 | $ 145,580 | $ 33,941 | $ (9,535) | $ (6,083)
Treasury Stock, Shares, Acquired |  |  |  |  |  | 123,850
Treasury shares sold to Employee Stock Purchase Plan (in shares) |  |  |  |  |  | (4,797)
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 0 |  | (4,109) |  |  | $ (4,109)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings |  |  |  |  |  | (360,460)
Treasury shares sold to Employee Stock Purchase Plan | 46 |  | 17 |  |  | $ 63
Net income (loss) | (9,223) |  |  | (9,223) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  |  |  | 436 |
Other Treasury Share Purchases | (1,235) |  |  |  |  | $ (1,235)
Other comprehensive income (loss) | 436 |  |  |  |  |
Stock-based compensation expense | 2,311 |  | 2,311 |  |  |
Treasury stock, common, shares (in shares) |  |  |  |  |  | 338,015
Common stock, shares, outstanding (in shares) |  | 27,888,217 |  |  |  |
Total stockholders' equity | $ 156,517 | $ 279 | 143,765 | 24,718 | (9,099) | $ (3,146)
Treasury stock, common, shares (in shares) | 277,731 |  |  |  |  | 277,731
Common stock, shares, outstanding (in shares) | 27,610,486 | 27,888,217 |  |  |  |
Total stockholders' equity | $ 142,716 | $ 279 | 149,969 | 4,479 | (9,403) | $ (2,608)
Treasury shares sold to Employee Stock Purchase Plan (in shares) |  |  |  |  |  | (3,153)
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | (4,223) | $ (2) | (6,805) |  |  | $ (2,580)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings |  | 182,210 |  |  |  | (274,578)
Treasury shares sold to Employee Stock Purchase Plan | 43 |  | 15 |  |  | $ 28
Net income (loss) | (3,663) |  |  | (3,663) |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  |  |  |  | (528) |
Other comprehensive income (loss) | (528) |  |  |  |  |
Stock-based compensation expense | 1,921 |  | 1,921 |  |  |
Treasury stock, common, shares (in shares) |  |  |  |  |  | 0
Common stock, shares, outstanding (in shares) |  | 28,070,427 |  |  |  |
Total stockholders' equity | $ 136,266 | $ 281 | $ 145,100 | $ 816 | $ (9,931) | $ 0

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