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v3.23.1

Condensed Consolidated Statements Of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 4 | $ 662,996 | $ (263,342) | $ (24,440) | $ (5,050) | $ 370,168
Balance, shares at Dec. 31, 2021 | 41,105 |  |  |  |  |
Balance, shares at Dec. 31, 2021 |  |  |  | (4,011) |  |
Net income |  |  | 5,309 |  |  | 5,309
Other comprehensive income (loss) |  |  |  |  | 6,163 | 6,163
Cash dividends |  |  | (930) |  |  | (930)
Purchase of treasury stock |  |  |  | $ (1,097) |  | (1,097)
Purchase of treasury stock, shares |  |  |  | (51) |  |
Stock-based compensation expense |  | 3,367 |  |  |  | 3,367
Proceeds from exercise of options | $ 167 | 126 |  |  |  | 126
Balance at Mar. 31, 2022 | $ 4 | 666,489 | (258,963) | $ (25,537) | 1,113 | 383,106
Balance, shares at Mar. 31, 2022 | 41,272 |  |  |  |  |
Balance, shares at Mar. 31, 2022 |  |  |  | (4,062) |  |
Balance at Dec. 31, 2022 | $ 4 | 679,339 | (336,843) | $ (32,707) | (17,685) | 292,108
Balance, shares at Dec. 31, 2022 | 41,637 |  |  |  |  |
Balance, shares at Dec. 31, 2022 |  |  |  | (4,589) |  |
Net income |  |  | 1,598 |  |  | 1,598
Other comprehensive income (loss) |  |  |  |  | (1,100) | (1,100)
Cash dividends |  |  | (930) |  |  | (930)
Purchase of treasury stock |  |  |  | $ (118) |  | (118)
Purchase of treasury stock, shares |  |  |  | (12) |  |
Stock-based compensation expense |  | 1,334 |  |  |  | 1,334
Proceeds from exercise of options, shares | 154 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 4 | $ 680,673 | $ (336,175) | $ (32,825) | $ (18,785) | $ 292,892
Balance, shares at Mar. 31, 2023 | 41,791 |  |  |  |  |
Balance, shares at Mar. 31, 2023 |  |  |  | (4,601) |  |

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration