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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 369,979 | $ 3,444 | $ 105,634 | $ (12,182) | $ 328,745 | $ (55,662)
Balance (in shares) at Dec. 31, 2022 |  | 34,446,194 |  |  |  | 5,029,892
Common stock issued under ESPP | 480 | $ 2 | 478 |  |  |
Common stock issued under ESPP, (in Shares) |  | 22,101 |  |  |  |
Cash dividends on common stock declared | (851) |  |  |  | (851) |
Foreign currency translation adjustment, net | 2,546 |  |  | 2,546 |  |
Stock-based compensation | 1,474 |  | 1,474 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) | 5 |  | 5 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares |  | (4,466) |  |  |  |
Shares repurchased | (557) |  |  |  |  | $ (557)
Shares repurchased (In Shares) |  |  |  |  |  | 27,835
Net (loss) income | 1,918 |  |  |  | 1,918 |
Balance at Mar. 31, 2023 | 374,994 | $ 3,446 | 107,591 | (9,636) | 329,812 | $ (56,219)
Balance (in shares) at Mar. 31, 2023 |  | 34,463,829 |  |  |  | 5,057,727
Balance at Dec. 31, 2022 | 369,979 | $ 3,444 | 105,634 | (12,182) | 328,745 | $ (55,662)
Balance (in shares) at Dec. 31, 2022 |  | 34,446,194 |  |  |  | 5,029,892
Foreign currency translation adjustment, net | 2,928 |  |  |  |  |
Net (loss) income | 540 |  |  |  |  |
Balance at Sep. 30, 2023 | 358,701 | $ 3,467 | 108,937 | (9,254) | 326,752 | $ (71,201)
Balance (in shares) at Sep. 30, 2023 |  | 34,666,431 |  |  |  | 5,915,182
Balance at Mar. 31, 2023 | 374,994 | $ 3,446 | 107,591 | (9,636) | 329,812 | $ (56,219)
Balance (in shares) at Mar. 31, 2023 |  | 34,463,829 |  |  |  | 5,057,727
Cash dividends on common stock declared | (848) |  |  |  | (848) |
Foreign currency translation adjustment, net | 3,505 |  |  | 3,505 |  |
Stock-based compensation | 1,067 |  | 1,067 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) | (1,921) | $ 18 | (1,939) |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares |  | 179,845 |  |  |  |
Shares repurchased | (6,669) |  |  |  |  | $ (6,669)
Shares repurchased (In Shares) |  |  |  |  |  | 380,366
Net (loss) income | (1,053) |  |  |  | (1,053) | $ 0
Balance at Jun. 30, 2023 | 369,075 | $ 3,464 | 106,719 | (6,131) | 327,911 | $ (62,888)
Balance (in shares) at Jun. 30, 2023 |  | 34,643,674 |  |  |  | 5,438,093
Common stock issued under ESPP | 500 | $ 3 | 497 |  |  |
Common stock issued under ESPP, (in Shares) |  | 27,924 |  |  |  |
Cash dividends on common stock declared | (834) |  |  |  | (834) |
Foreign currency translation adjustment, net | (3,123) |  |  | (3,123) |  |
Stock-based compensation | 1,716 |  | 1,716 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) | 5 |  | 5 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares |  | (5,167) |  |  |  |
Shares repurchased | (8,313) |  |  |  |  | $ (8,313)
Shares repurchased (In Shares) |  |  |  |  |  | 477,089
Net (loss) income | (325) |  |  |  | (325) |
Balance at Sep. 30, 2023 | 358,701 | $ 3,467 | 108,937 | (9,254) | 326,752 | $ (71,201)
Balance (in shares) at Sep. 30, 2023 |  | 34,666,431 |  |  |  | 5,915,182
Balance at Dec. 31, 2023 | $ 370,010 | $ 3,467 | 110,810 | (5,963) | 332,897 | $ (71,201)
Balance (in shares) at Dec. 31, 2023 | 34,676,787 | 34,676,787 |  |  |  | 5,915,182
Common stock issued under ESPP | $ 430 | $ 4 | 426 |  |  |
Common stock issued under ESPP, (in Shares) |  | 38,702 |  |  |  |
Cash dividends on common stock declared | (836) |  |  |  | (836) |
Foreign currency translation adjustment, net | (1,564) |  |  | (1,564) |  |
Stock-based compensation | 2,005 |  | 2,005 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) | (14) | $ 4 | (18) |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares |  | 39,145 |  |  |  |
Net (loss) income | 1,552 |  |  |  | 1,552 |
Balance at Mar. 31, 2024 | 371,583 | $ 3,475 | 113,223 | (7,527) | 333,613 | $ (71,201)
Balance (in shares) at Mar. 31, 2024 |  | 34,754,634 |  |  |  | 5,915,182
Balance at Dec. 31, 2023 | $ 370,010 | $ 3,467 | 110,810 | (5,963) | 332,897 | $ (71,201)
Balance (in shares) at Dec. 31, 2023 | 34,676,787 | 34,676,787 |  |  |  | 5,915,182
Foreign currency translation adjustment, net | $ (7,886) |  |  |  |  |
Net (loss) income | (35,911) |  |  |  |  |
Balance at Sep. 30, 2024 | $ 327,908 | $ 3,452 | 114,196 | (13,849) | 295,310 | $ (71,201)
Balance (in shares) at Sep. 30, 2024 | 34,525,983 | 34,525,983 |  |  |  | 5,915,182
Balance at Mar. 31, 2024 | $ 371,583 | $ 3,475 | 113,223 | (7,527) | 333,613 | $ (71,201)
Balance (in shares) at Mar. 31, 2024 |  | 34,754,634 |  |  |  | 5,915,182
Cash dividends on common stock declared | (840) |  |  |  | (840) |
Foreign currency translation adjustment, net | (5,729) |  |  | (5,729) |  |
Stock-based compensation | 747 |  | 747 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) | (815) | $ (10) | (805) |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares |  | (99,205) |  |  |  |
Net (loss) income | (11,721) |  |  | 0 | (11,721) |
Balance at Jun. 30, 2024 | 353,225 | $ 3,465 | 113,165 | (13,256) | 321,052 | $ (71,201)
Balance (in shares) at Jun. 30, 2024 |  | 34,655,429 |  |  |  | 5,915,182
Common stock issued under ESPP | 471 | $ 6 | 465 |  |  |
Common stock issued under ESPP, (in Shares) |  | 54,065 |  |  |  |
Foreign currency translation adjustment, net | (593) |  |  | (593) |  |
Stock-based compensation | 1,135 |  | 1,135 |  |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes) | (588) | $ (19) | (569) | 0 |  |
Stock options exercised; grants, termination and vesting of restricted stock units (net of shares in lieu of taxes), Shares |  | (183,511) |  |  |  |
Net (loss) income | (25,742) |  |  |  | (25,742) |
Balance at Sep. 30, 2024 | $ 327,908 | $ 3,452 | $ 114,196 | $ (13,849) | $ 295,310 | $ (71,201)
Balance (in shares) at Sep. 30, 2024 | 34,525,983 | 34,525,983 |  |  |  | 5,915,182

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