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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 4 | $ 110,590 | $ (1,091) | $ (9,712) | $ 99,791
Balance (in shares) at Dec. 31, 2022 | 35,302,000 |  |  |  |
Balance, Treasury Stock (in shares) at Dec. 31, 2022 |  |  | 895,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Options exercised and restricted stocks vested |  | (143) | $ 222 |  | 79
Options exercised and restricted stocks vested (in shares) |  |  | (183,000) |  |
Stock-based compensation |  | 2,882 |  |  | 2,882
Net (loss) income |  |  |  | (24,904) | (24,904)
Balance at Dec. 31, 2023 | $ 4 | 113,329 | $ (869) | (34,616) | $ 77,848
Balance (in shares) at Dec. 31, 2023 | 35,302,000 |  |  |  |
Balance, Treasury Stock (in shares) at Dec. 31, 2023 |  |  | 712,000 |  | 712,399
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Options exercised (in shares) | 347,000 |  |  |  |
Options exercised and restricted stocks vested |  | (421) | $ 869 |  | $ 448
Options exercised and restricted stocks vested (in shares) |  |  | (712,000) |  |
Stock-based compensation |  | 2,873 |  |  | 2,873
Net (loss) income |  |  |  | (40,672) | (40,672)
Balance at Dec. 31, 2024 | $ 4 | $ 115,781 |  | $ (75,288) | $ 40,497
Balance (in shares) at Dec. 31, 2024 | 35,649,000 |  |  |  |

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