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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-In-Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Accumulated Deficit Cumulative effect adjustment | Accumulated Deficit | Cumulative effect adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 49 | $ 226,293 | $ (7,487) | $ (9,677) | $ (110) | $ (108,747) | $ (110) | $ 100,431
Balance (in shares) at Dec. 31, 2022 | 49,472 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 9,025 |  | 9,025
Other comprehensive income (loss) |  |  |  | (271) |  |  |  | (271)
Treasury shares repurchased |  |  | (4,455) |  |  |  |  | (4,455)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | (285) | 1,004 |  |  |  |  | 719
Issuance of treasury shares for RSUs vested |  | (7,554) | 7,554 |  |  |  |  |
Accrued dividends on unvested shares |  | 169 |  |  |  |  |  | 169
Cash dividends paid to shareholders |  | (6,532) |  |  |  |  |  | (6,532)
Stock based compensation |  | 6,752 |  |  |  |  |  | 6,752
Balance at Sep. 30, 2023 | $ 49 | 218,843 | (3,384) | (9,948) |  | (99,832) |  | 105,728
Balance (in shares) at Sep. 30, 2023 | 49,472 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 49 | 221,094 | (5,128) | (9,521) |  | (103,033) |  | 103,461
Balance (in shares) at Jun. 30, 2023 | 49,472 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 3,201 |  | 3,201
Other comprehensive income (loss) |  |  |  | (427) |  |  |  | (427)
Treasury shares repurchased |  |  | (923) |  |  |  |  | (923)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | (63) | 301 |  |  |  |  | 238
Issuance of treasury shares for RSUs vested |  | (2,366) | 2,366 |  |  |  |  |
Accrued dividends on unvested shares |  | 427 |  |  |  |  |  | 427
Cash dividends paid to shareholders |  | (2,345) |  |  |  |  |  | (2,345)
Stock based compensation |  | 2,096 |  |  |  |  |  | 2,096
Balance at Sep. 30, 2023 | $ 49 | 218,843 | (3,384) | (9,948) |  | (99,832) |  | 105,728
Balance (in shares) at Sep. 30, 2023 | 49,472 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 49 | 217,684 | (3,959) | (8,989) |  | (102,703) |  | $ 102,082
Balance (in shares) at Dec. 31, 2023 | 49,472 |  |  |  |  |  |  | 49,472
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | (203) |  | $ (203)
Other comprehensive income (loss) |  |  |  | 56 |  |  |  | 56
Treasury shares repurchased |  |  | (5,306) |  |  |  |  | (5,306)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | (235) | 873 |  |  |  |  | 638
Issuance of treasury shares for RSUs vested |  | (6,271) | 6,271 |  |  |  |  |
Issuance of common stock for Change 4 Growth acquisition | $ 1 | 700 |  |  |  |  |  | 701
Issuance of common stock for Change 4 Growth acquisition (in shares) | 186 |  |  |  |  |  |  |
Accrued dividends on unvested shares |  | (23) |  |  |  |  |  | (23)
Dividends payable |  | (2,206) |  |  |  |  |  | (2,206)
Cash dividends paid to shareholders |  | (4,871) |  |  |  |  |  | (4,871)
Stock based compensation |  | 5,690 |  |  |  |  |  | 5,690
Balance at Sep. 30, 2024 | $ 50 | 210,468 | (2,121) | (8,933) |  | (102,906) |  | $ 96,558
Balance (in shares) at Sep. 30, 2024 | 49,658 |  |  |  |  |  |  | 49,658
Balance at Jun. 30, 2024 | $ 50 | 211,854 | (2,753) | (9,570) |  | (104,054) |  | $ 95,527
Balance (in shares) at Jun. 30, 2024 | 49,658 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 1,148 |  | 1,148
Other comprehensive income (loss) |  |  |  | 637 |  |  |  | 637
Treasury shares repurchased |  |  | (800) |  |  |  |  | (800)
Proceeds from issuance of employee stock purchase plan (ESPP) shares |  | (112) | 303 |  |  |  |  | 191
Issuance of treasury shares for RSUs vested |  | (1,129) | 1,129 |  |  |  |  |
Accrued dividends on unvested shares |  | (121) |  |  |  |  |  | (121)
Dividends payable |  | (2,206) |  |  |  |  |  | (2,206)
Cash dividends paid to shareholders |  | (147) |  |  |  |  |  | (147)
Stock based compensation |  | 2,329 |  |  |  |  |  | 2,329
Balance at Sep. 30, 2024 | $ 50 | $ 210,468 | $ (2,121) | $ (8,933) |  | $ (102,906) |  | $ 96,558
Balance (in shares) at Sep. 30, 2024 | 49,658 |  |  |  |  |  |  | 49,658

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