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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 10 | 20,260 |  |  |  |
Balance at Dec. 31, 2022 | $ 50 | $ 20 | $ 367,692 | $ (265,809) | $ (4,363) | $ 97,590
Issuance of restricted common stock (in shares) | 0 | 45 |  |  |  |
Issuance of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 0 | 73 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (51) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (1,280) | 0 | 0 | (1,280)
Stock-based compensation | 0 | 0 | 5,481 | 0 | 0 | 5,481
Unrealized gain (loss) on marketable securities, net of tax of $0 | 0 | 0 | 0 | 0 | 144 | 144
Foreign currency translation adjustment, net of tax of $0 | 0 | 0 | 0 | 0 | 1,366 | 1,366
Net loss | $ 0 | $ 0 | 0 | (24,663) | 0 | (24,663)
Forfeiture of restricted common stock (in shares) | 0 | (5) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of common stock (in shares) | 0 | 10 |  |  |  |
Issuance of common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Vesting of performance stock units (in shares) | 0 | 2 |  |  |  |
Balance (in shares) at Jun. 30, 2023 | 10 | 20,334 |  |  |  |
Balance at Jun. 30, 2023 | $ 50 | $ 20 | 371,893 | (290,472) | (2,853) | 78,638
Balance (in shares) at Mar. 31, 2023 | 10 | 20,271 |  |  |  |
Balance at Mar. 31, 2023 | $ 50 | $ 20 | 369,925 | (279,849) | (3,487) | 86,659
Issuance of restricted common stock (in shares) | 0 | 45 |  |  |  |
Issuance of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 0 | 44 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (21) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (624) | 0 | 0 | (624)
Stock-based compensation | 0 | 0 | 2,592 | 0 | 0 | 2,592
Unrealized gain (loss) on marketable securities, net of tax of $0 | 0 | 0 | 0 | 0 | 43 | 43
Foreign currency translation adjustment, net of tax of $0 | 0 | 0 | 0 | 0 | 591 | 591
Net loss | $ 0 | $ 0 | 0 | (10,623) | 0 | (10,623)
Forfeiture of restricted common stock (in shares) | 0 | (5) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Balance (in shares) at Jun. 30, 2023 | 10 | 20,334 |  |  |  |
Balance at Jun. 30, 2023 | $ 50 | $ 20 | 371,893 | (290,472) | (2,853) | 78,638
Balance (in shares) at Dec. 31, 2023 | 10 | 20,379 |  |  |  |
Balance at Dec. 31, 2023 | $ 50 | $ 20 | 376,189 | (311,768) | (2,564) | 61,927
Issuance of restricted common stock (in shares) | 0 | 24 |  |  |  |
Issuance of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 0 | 96 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (67) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (2,332) | 0 | 0 | (2,332)
Stock-based compensation | 0 | 0 | 5,257 | 0 | 0 | 5,257
Unrealized gain (loss) on marketable securities, net of tax of $0 | 0 | 0 | 0 | 0 | (17) | (17)
Foreign currency translation adjustment, net of tax of $0 | 0 | 0 | 0 | 0 | (277) | (277)
Net loss | $ 0 | $ 0 | 0 | (19,608) | 0 | (19,608)
Forfeiture of restricted common stock (in shares) | 0 | (1) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of common stock (in shares) | 0 | 929 |  |  |  |
Issuance of common stock | $ 0 | $ 1 | 32,217 | 0 | 0 | 32,218
Vesting of performance stock units (in shares) | 0 | 60 |  |  |  |
Vesting of performance stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Balance (in shares) at Jun. 30, 2024 | 10 | 21,420 |  |  |  |
Balance at Jun. 30, 2024 | $ 50 | $ 21 | 411,331 | (331,376) | (2,858) | 77,168
Balance (in shares) at Mar. 31, 2024 | 10 | 21,372 |  |  |  |
Balance at Mar. 31, 2024 | $ 50 | $ 21 | 409,473 | (322,106) | (2,967) | 84,471
Issuance of restricted common stock (in shares) | 0 | 18 |  |  |  |
Issuance of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Vesting of restricted stock units (in shares) | 0 | 52 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (22) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (551) | 0 | 0 | (551)
Stock-based compensation | 0 | 0 | 2,409 | 0 | 0 | 2,409
Unrealized gain (loss) on marketable securities, net of tax of $0 | 0 | 0 | 0 | 0 | 14 | 14
Foreign currency translation adjustment, net of tax of $0 | 0 | 0 | 0 | 0 | 95 | 95
Net loss | $ 0 | $ 0 | 0 | (9,270) | 0 | (9,270)
Balance (in shares) at Jun. 30, 2024 | 10 | 21,420 |  |  |  |
Balance at Jun. 30, 2024 | $ 50 | $ 21 | $ 411,331 | $ (331,376) | $ (2,858) | $ 77,168

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