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v3.22.2.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Restricted Stock Units (RSUs) [Member] Common Stock [Member] | Restricted Stock Units (RSUs) [Member] Additional Paid-in Capital [Member] | Restricted Stock Units (RSUs) [Member] Retained Earnings [Member] | Restricted Stock Units (RSUs) [Member] AOCI Attributable to Parent [Member] | Restricted Stock Units (RSUs) [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) |  |  |  |  |  | 14,329 |  |  |  |
Balance |  |  |  |  |  | $ 143 | $ 55,355 | $ 221,444 | $ (4,542) | $ 272,400
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  | 14,329 |  |  |  |
Balance at Dec. 31, 2020 |  |  |  |  |  | $ 143 | 55,355 | 221,444 | (4,542) | 272,400
Issuance of common stock for equity awards |  |  |  |  |  | 0 | 1 | 0 | 0 | 1
Vesting of restricted stock units (in shares) | 46 |  |  |  |  |  |  |  |  |
Vesting of restricted stock units | $ 1 | $ (1) | $ 0 | $ 0 | $ 0 |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | $ 0 | 2,259 | 0 | 0 | 2,259
Retirement of common stock for minimum tax withholdings (in shares) |  |  |  |  |  | (9) |  |  |  |
Retirement of common stock for minimum tax withholdings |  |  |  |  |  | $ 0 | (333) | 0 | 0 | (333)
Net (loss) income |  |  |  |  |  | 0 | 0 | 2,838 | 0 | 2,838
Other comprehensive income |  |  |  |  |  | $ 0 | 0 | 0 | (509) | (509)
Balance (in shares) at Mar. 31, 2021 |  |  |  |  |  | 14,366 |  |  |  |
Balance at Mar. 31, 2021 |  |  |  |  |  | $ 144 | 57,281 | 224,282 | (5,051) | 276,656
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  | 14,329 |  |  |  |
Balance at Dec. 31, 2020 |  |  |  |  |  | $ 143 | 55,355 | 221,444 | (4,542) | 272,400
Net (loss) income |  |  |  |  |  |  |  |  |  | 9,927
Balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | 14,436 |  |  |  |
Balance at Sep. 30, 2021 |  |  |  |  |  | $ 144 | 63,864 | 231,371 | (5,319) | 290,060
Balance (in shares) |  |  |  |  |  | 14,366 |  |  |  |
Balance |  |  |  |  |  | $ 144 | 57,281 | 224,282 | (5,051) | 276,656
Balance (in shares) at Mar. 31, 2021 |  |  |  |  |  | 14,366 |  |  |  |
Balance at Mar. 31, 2021 |  |  |  |  |  | $ 144 | 57,281 | 224,282 | (5,051) | 276,656
Issuance of common stock for equity awards (in shares) |  |  |  |  |  | 18 |  |  |  |
Issuance of common stock for equity awards |  |  |  |  |  | $ 0 | 640 | 0 | 0 | 640
Vesting of restricted stock units (in shares) |  |  |  |  |  | 35 |  |  |  |
Vesting of restricted stock units |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation expense |  |  |  |  |  | $ 0 | 2,797 | 0 | 0 | 2,797
Retirement of common stock for minimum tax withholdings (in shares) |  |  |  |  |  | (1) |  |  |  |
Retirement of common stock for minimum tax withholdings |  |  |  |  |  | $ 0 | (19) | 0 | 0 | (19)
Net (loss) income |  |  |  |  |  | 0 | 0 | 6,531 | 0 | 6,531
Other comprehensive income |  |  |  |  |  | $ 0 | 0 | 0 | 199 | 199
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  | 14,418 |  |  |  |
Balance at Jun. 30, 2021 |  |  |  |  |  | $ 144 | 60,699 | 230,813 | (4,852) | 286,804
Balance (in shares) |  |  |  |  |  | 14,418 |  |  |  |
Balance |  |  |  |  |  | $ 144 | 60,699 | 230,813 | (4,852) | 286,804
Issuance of common stock for equity awards (in shares) |  |  |  |  |  | 10 |  |  |  |
Issuance of common stock for equity awards |  |  |  |  |  | $ 0 | 373 | 0 | 0 | 373
Vesting of restricted stock units (in shares) |  |  |  |  |  | 9 |  |  |  |
Vesting of restricted stock units |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation expense |  |  |  |  |  | $ 0 | 2,863 | 0 | 0 | 2,863
Retirement of common stock for minimum tax withholdings (in shares) |  |  |  |  |  | (1) |  |  |  |
Retirement of common stock for minimum tax withholdings |  |  |  |  |  | $ 0 | (71) | 0 | 0 | (71)
Net (loss) income |  |  |  |  |  | 0 | 0 | 558 | 0 | 558
Other comprehensive income |  |  |  |  |  | $ 0 | 0 | 0 | (467) | (467)
Balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | 14,436 |  |  |  |
Balance at Sep. 30, 2021 |  |  |  |  |  | $ 144 | 63,864 | 231,371 | (5,319) | 290,060
Balance (in shares) |  |  |  |  |  | 14,436 |  |  |  |
Balance |  |  |  |  |  | $ 144 | 63,864 | 231,371 | (5,319) | 290,060
Balance (in shares) |  |  |  |  |  | 14,441 |  |  |  |
Balance |  |  |  |  |  | $ 144 | 67,081 | 225,578 | (5,718) | 287,085
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 14,441 |  |  |  |
Balance at Dec. 31, 2021 |  |  |  |  |  | $ 144 | 67,081 | 225,578 | (5,718) | 287,085
Issuance of common stock for equity awards (in shares) |  |  |  |  |  | 1 |  |  |  |
Issuance of common stock for equity awards |  |  |  |  |  | $ 0 | 15 |  |  | 15
Vesting of restricted stock units (in shares) | 106 |  |  |  |  |  |  |  |  |
Vesting of restricted stock units | $ 1 | $ (1) |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  |  | 2,545 |  |  | 2,545
Retirement of common stock for minimum tax withholdings (in shares) |  |  |  |  |  | (30) |  |  |  |
Retirement of common stock for minimum tax withholdings |  |  |  |  |  | $ 0 | (844) |  |  | (844)
Net (loss) income |  |  |  |  |  |  |  | (2,933) |  | (2,933)
Other comprehensive income |  |  |  |  |  |  |  |  | (81) | (81)
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 14,518 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  |  |  | $ 145 | 68,796 | 222,645 | (5,799) | 285,787
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 14,441 |  |  |  |
Balance at Dec. 31, 2021 |  |  |  |  |  | $ 144 | 67,081 | 225,578 | (5,718) | 287,085
Net (loss) income |  |  |  |  |  |  |  |  |  | (9,951)
Balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 14,607 |  |  |  |
Balance at Sep. 30, 2022 |  |  |  |  |  | $ 146 | 76,661 | 215,627 | (7,497) | 284,937
Balance (in shares) |  |  |  |  |  | 14,518 |  |  |  |
Balance |  |  |  |  |  | $ 145 | 68,796 | 222,645 | (5,799) | 285,787
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | 14,518 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  |  |  | $ 145 | 68,796 | 222,645 | (5,799) | 285,787
Vesting of restricted stock units (in shares) |  |  |  |  |  | 61 |  |  |  |
Vesting of restricted stock units |  |  |  |  |  | $ 1 | (1) |  |  | 0
Stock-based compensation expense |  |  |  |  |  |  | 4,081 |  |  | 4,081
Retirement of common stock for minimum tax withholdings (in shares) |  |  |  |  |  | (1) |  |  |  |
Retirement of common stock for minimum tax withholdings |  |  |  |  |  | $ 0 | (25) |  |  | (25)
Net (loss) income |  |  |  |  |  |  |  | (2,843) |  | (2,843)
Other comprehensive income |  |  |  |  |  |  |  |  | (847) | (847)
Issuance of ESPP shares (in shares) |  |  |  |  |  | 20 |  |  |  |
Issuance of ESPP shares |  |  |  |  |  | $ 0 | 0 |  |  | 0
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 14,598 |  |  |  |
Balance at Jun. 30, 2022 |  |  |  |  |  | $ 146 | 72,851 | 219,802 | (6,646) | 286,153
Balance (in shares) |  |  |  |  |  | 14,598 |  |  |  |
Balance |  |  |  |  |  | $ 146 | 72,851 | 219,802 | (6,646) | 286,153
Vesting of restricted stock units (in shares) |  |  |  |  |  | 11 |  |  |  |
Vesting of restricted stock units |  |  |  |  |  | $ 0 | 0 |  |  | 0
Stock-based compensation expense |  |  |  |  |  |  | 3,876 |  |  | 3,876
Retirement of common stock for minimum tax withholdings (in shares) |  |  |  |  |  | (2) |  |  |  |
Retirement of common stock for minimum tax withholdings |  |  |  |  |  | $ 0 | (66) |  |  | (66)
Net (loss) income |  |  |  |  |  |  |  | (4,175) |  | (4,175)
Other comprehensive income |  |  |  |  |  |  |  |  | (851) | (851)
Issuance of ESPP shares |  |  |  |  |  | $ 0 | 0 |  |  | 0
Balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | 14,607 |  |  |  |
Balance at Sep. 30, 2022 |  |  |  |  |  | $ 146 | 76,661 | 215,627 | (7,497) | 284,937
Balance (in shares) |  |  |  |  |  | 14,607 |  |  |  |
Balance |  |  |  |  |  | $ 146 | $ 76,661 | $ 215,627 | $ (7,497) | $ 284,937

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