XML 15 R6.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Class A
Class B
Common Stock
Class A
Common Stock
Class B
Treasury Stock, Common
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2021 $ 51,502     $ 49 $ 374   $ 354,155 $ (303,076)
Beginning Balance (in shares) at Dec. 31, 2021       4,661 37,391 (23)    
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net 39       $ 6   33  
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net (in shares)         654      
Stock-based compensation from options and restricted stock, net of forfeitures 2,646           2,646  
Repurchase and retirement of treasury stock (in shares)         (23) 23    
Issuance of Class B common stock in connection with prior deferred issuance from acquisition         $ 5   (5)  
Issuance of Class B common stock in connection with prior deferred issuance from acquisition (in shares)         475      
Settlement of a contractual obligation (1,830)           (1,830)  
Net Income (Loss) (8,245)             (8,245)
Ending Balance at Dec. 31, 2022 44,112     $ 49 $ 385   354,999 (311,321)
Ending Balance (in shares) at Dec. 31, 2022   4,661 38,497 4,661 38,497      
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net 27       $ 3   24  
Issuance of common stock upon exercise of options, issuance and vesting of restricted stock and under employee stock purchase plan, net (in shares)         398      
Stock-based compensation from options and restricted stock, net of forfeitures 1,643           1,643  
Repurchase and retirement of treasury stock (2)       $ (2)      
Repurchase and retirement of treasury stock (in shares)         (234)      
Net Income (Loss) (9,910)             (9,910)
Ending Balance at Dec. 31, 2023 $ 35,870     $ 49 $ 386   $ 356,666 $ (321,231)
Ending Balance (in shares) at Dec. 31, 2023   4,661 38,662 4,661 38,661