XML 21 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated other comprehensive Income
Accumulated Deficit
Balance, shares at Dec. 31, 2022   25,670,773      
Balance, amount at Dec. 31, 2022 $ 41,459 $ 26 $ 129,192 $ 187 $ (87,946)
Share-based compensation 3,849 $ 0 3,849 0 0
Cumulative effect of accounting change (159)       (159)
Vesting of restricted stock units, shares   275,924      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax $ (21) $ 0 0 (21) 0
Issuance of common stock for exercise of stock options, shares 183,521 183,521      
Issuance of common stock for exercise of stock options, amount $ 241 $ 0 241 0 0
Taxes paid on the net settlement of stock options and RSUs (264) 0 (264) 0 0
Dividends declared (130) 0 (130) 0 0
Net income/(loss) (362) $ 0 0 0 (362)
Balance, shares at Dec. 31, 2023   26,130,218      
Balance, amount at Dec. 31, 2023 44,613 $ 26 132,888 166 (88,467)
Share-based compensation 3,002 $ 0 3,002 0 0
Vesting of restricted stock units, shares   76,464      
Vesting of restricted stock units, amount 0 $ 0 0 0 0
Foreign currency translation adjustment, net of tax $ (6) $ 0 0 (6) 0
Issuance of common stock for exercise of stock options, shares 1,460,404 1,414,875      
Issuance of common stock for exercise of stock options, amount $ 2,370 $ 2 2,368 0 0
Taxes paid on the net settlement of stock options and RSUs (243) 0 (243) 0 0
Net income/(loss) 1,677 $ 0 0 0 1,677
Balance, shares at Dec. 31, 2024   27,621,557      
Balance, amount at Dec. 31, 2024 $ 51,413 $ 28 $ 138,015 $ 160 $ (86,790)