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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
Vesting of restricted stock units (in shares) | 0 | 45 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Forfeiture of restricted common stock (in shares) | 0 | (117) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (72) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (2,036) | 0 | 0 | (2,036)
Stock-based compensation | 0 | 0 | 8,188 | 0 | 0 | 8,188
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 | 383 | 383
Net loss | $ 0 | $ 0 | 0 | (35,386) | 0 | (35,386)
Vesting of restricted stock units (in shares) | 0 | 117 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Forfeiture of restricted common stock (in shares) | 0 | (6) |  |  |  |
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
Issuance of restricted common stock (in shares) | 0 | 45 |  |  |  |
Issuance of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Vesting of performance restricted stock units (in shares) | 0 | 2 |  |  |  |
Balance (in shares) at Sep. 30, 2023 | 10 | 20,356 |  |  |  |
Balance at Sep. 30, 2023 | $ 50 | $ 20 | 373,844 | (301,195) | (3,836) | 68,883
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
Forfeiture of restricted common stock (in shares) | 0 | (44) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (21) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (756) | 0 | 0 | (756)
Stock-based compensation | 0 | 0 | 2,707 | 0 | 0 | 2,707
Unrealized gain (loss) on marketable securities, net of tax of $0 |  |  |  |  |  | 0
Foreign currency translation adjustment, net of tax of $0 | 0 | 0 | 0 | 0 | (983) | (983)
Net loss | $ 0 | $ 0 | 0 | (10,723) | 0 | (10,723)
Vesting of restricted stock units (in shares) | 0 | 44 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Forfeiture of restricted common stock (in shares) | 0 | (1) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Balance (in shares) at Sep. 30, 2023 | 10 | 20,356 |  |  |  |
Balance at Sep. 30, 2023 | $ 50 | $ 20 | 373,844 | (301,195) | (3,836) | 68,883
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
Vesting of restricted stock units (in shares) | 0 | 24 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Forfeiture of restricted common stock (in shares) | 0 | (148) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (89) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (2,890) | 0 | 0 | (2,890)
Stock-based compensation | 0 | 0 | 7,964 | 0 | 0 | 7,964
Unrealized gain (loss) on marketable securities, net of tax of $0 | 0 | 0 | 0 | 0 | (11) | (11)
Foreign currency translation adjustment, net of tax of $0 | 0 | 0 | 0 | 0 | 1,314 | 1,314
Net loss | $ 0 | $ 0 | 0 | (30,362) | 0 | (30,362)
Vesting of restricted stock units (in shares) | 0 | 148 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Forfeiture of restricted common stock (in shares) | 0 | (7) |  |  |  |
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
Issuance of restricted common stock (in shares) | 0 | 24 |  |  |  |
Issuance of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Vesting of performance restricted stock units (in shares) | 0 | 60 |  |  |  |
Vesting of performance restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Balance (in shares) at Sep. 30, 2024 | 10 | 21,444 |  |  |  |
Balance at Sep. 30, 2024 | $ 50 | $ 21 | 413,480 | (342,130) | (1,261) | 70,160
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
Vesting of restricted stock units (in shares) | 0 | 52 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Forfeiture of restricted common stock (in shares) | 0 | (6) |  |  |  |
Forfeiture of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Purchase of common stock (in shares) | 0 | (22) |  |  |  |
Purchase of common stock | $ 0 | $ 0 | (558) | 0 | 0 | (558)
Stock-based compensation | 0 | 0 | 2,707 | 0 | 0 | 2,707
Unrealized gain (loss) on marketable securities, net of tax of $0 | 0 | 0 | 0 | 0 | 6 | 6
Foreign currency translation adjustment, net of tax of $0 | 0 | 0 | 0 | 0 | 1,591 | 1,591
Net loss | $ 0 | $ 0 | 0 | (10,754) | 0 | (10,754)
Vesting of restricted stock units (in shares) | (0) | 6 |  |  |  |
Vesting of restricted stock units | $ 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of restricted common stock (in shares) | 0 | 52 |  |  |  |
Issuance of restricted common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Balance (in shares) at Sep. 30, 2024 | 10 | 21,444 |  |  |  |
Balance at Sep. 30, 2024 | $ 50 | $ 21 | $ 413,480 | $ (342,130) | $ (1,261) | $ 70,160

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