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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive loss
Accumulated Deficit
Balance, shares at Dec. 31, 2019   14,884,755      
Balance, amount at Dec. 31, 2019 $ 4,387,000 $ 15,000 $ 62,400,000 $ 0 $ (58,028,000)
Share-based compensation 105,000 $ 0 105,000 0 0
Vesting of restricted stock units, shares   7,498      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax 0 $ 0 0 0 0
Issuance of common stock for exercise of stock options, shares   49,200      
Issuance of common stock for exercise of stock options, amount 84,000 $ 0 84,000 0 0
Net income 140,000 $ 0 0 0 140,000
Balance, shares at Mar. 31, 2020   14,941,453      
Balance, amount at Mar. 31, 2020 4,716,000 $ 15,000 62,589,000 0 (57,888,000)
Balance, shares at Dec. 31, 2019   14,884,755      
Balance, amount at Dec. 31, 2019 4,387,000 $ 15,000 62,400,000 0 (58,028,000)
Net income 648,000        
Balance, shares at Jun. 30, 2020   15,100,264      
Balance, amount at Jun. 30, 2020 5,774,000 $ 15,000 63,139,000 0 (57,380,000)
Balance, shares at Mar. 31, 2020   14,941,453      
Balance, amount at Mar. 31, 2020 4,716,000 $ 15,000 62,589,000 0 (57,888,000)
Share-based compensation 136,000 $ 0 136,000 0 0
Vesting of restricted stock units, shares   15,363      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax 0 $ 0 0 0 0
Issuance of common stock for exercise of stock options, shares   143,448      
Issuance of common stock for exercise of stock options, amount 414,000 $ 0 414,000 0 0
Net income 508,000 $ 0 0 0 508,000
Balance, shares at Jun. 30, 2020   15,100,264      
Balance, amount at Jun. 30, 2020 5,774,000 $ 15,000 63,139,000 0 (57,380,000)
Balance, shares at Dec. 31, 2020   17,983,177      
Balance, amount at Dec. 31, 2020 25,764,000 $ 18,000 75,834,000 0 (50,088,000)
Share-based compensation 282,000 $ 0 282,000 0 0
Vesting of restricted stock units, shares   14,367      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax 0 0 0 0 0
Net income (715,000) $ 0 0 0 (715,000)
Issuance of common stock for exercise of stock options, shares   380,396      
Issuance of common stock for exercise of stock options, amount 1,146,000 $ 0 1,146,000 0 0
Taxes paid on the net settlement of stock options (152,000) $ 0 (152,000) 0 0
Issuance of common stock in connection with a business acquisition, shares   46,662      
Issuance of common stock in connection with a business acquisition, amount 346,000 $ 0 346,000 0 0
Balance, shares at Mar. 31, 2021   18,424,602      
Balance, amount at Mar. 31, 2021 26,671,000 $ 18,000 77,456,000 0 (50,803,000)
Balance, shares at Dec. 31, 2020   17,983,177      
Balance, amount at Dec. 31, 2020 25,764,000 $ 18,000 75,834,000 0 (50,088,000)
Net income (1,718,000)        
Balance, shares at Jun. 30, 2021   21,554,053      
Balance, amount at Jun. 30, 2021 65,212,000 $ 22,000 116,995,000 1,000 (51,806,000)
Balance, shares at Mar. 31, 2021   18,424,602      
Balance, amount at Mar. 31, 2021 26,671,000 $ 18,000 77,456,000 0 (50,803,000)
Share-based compensation 453,000 $ 0 453,000 0 0
Vesting of restricted stock units, shares   13,622      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax 1,000 0 0 1,000 0
Net income (1,003,000) $ 0 0 0 (1,003,000)
Issuance of common stock for exercise of stock options, shares   18,520      
Issuance of common stock for exercise of stock options, amount 31,000 $ 1,000 30,000 0 0
Taxes paid on the net settlement of stock options (3,000) $ 0 (3,000) 0 0
Issuance of common stock in connection with a business acquisition, shares   3,097,309      
Issuance of common stock in connection with a business acquisition, amount 39,062,000 $ 3,000 39,059,000 0 0
Balance, shares at Jun. 30, 2021   21,554,053      
Balance, amount at Jun. 30, 2021 $ 65,212,000 $ 22,000 $ 116,995,000 $ 1,000 $ (51,806,000)