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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($) $ in Thousands | Total | Restricted Stock | Common Stock | Common Stock Restricted Stock | Treasury Stock | Treasury Stock Restricted Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 42,012,813 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 241,160 |  | $ 42 |  | $ (4,535) |  | $ 174,486 | $ 70,593 | $ 574
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 1,777,001 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | 16 |  |  |  |  |  |  |  | 16
Vesting of restricted stock (in shares) |  |  | 179,630 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 826 |  |  |  |  |  | 826 |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | 5 |  |  |  |  |  | 5 |  |
Employee stock purchase plan issuance (in shares) |  |  | 16,285 |  |  |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | 25 |  |  |  |  |  | 25 |  |
Stock buy back (in shares) |  |  |  | (56,400) |  | 56,400 |  |  |
Stock buy back |  | $ (127) |  |  |  | $ (127) |  |  |
Net income (loss) | (5,923) |  |  |  |  |  |  | (5,923) |
Ending balance (in shares) at Mar. 31, 2022 |  |  | 42,152,328 |  |  |  |  |  |
Ending balance at Mar. 31, 2022 | 235,982 |  | $ 42 |  | $ (4,662) |  | 175,342 | 64,670 | 590
Ending balance (in shares) at Mar. 31, 2022 |  |  |  |  | 1,833,401 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 42,012,813 |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 241,160 |  | $ 42 |  | $ (4,535) |  | 174,486 | 70,593 | 574
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 1,777,001 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | (324) |  |  |  |  |  |  |  |
Net income (loss) | (3,329) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 42,647,334 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | 239,561 |  | $ 42 |  | $ (4,986) |  | 176,992 | 67,263 | 250
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 1,959,668 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 42,152,328 |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 235,982 |  | $ 42 |  | $ (4,662) |  | 175,342 | 64,670 | 590
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  | 1,833,401 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | (74) |  |  |  |  |  |  |  | (74)
Vesting of restricted stock (in shares) |  |  | 130,003 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 802 |  |  |  |  |  | 802 |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | 6 |  |  |  |  |  | 6 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | 0 |  |  |  |  |  | 0 |  |
Stock buy back (in shares) |  |  |  | (39,479) |  | 39,479 |  |  |
Stock buy back |  | (114) |  |  |  | $ (114) |  |  |
Net income (loss) | (90) |  |  |  |  |  |  | (90) |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 42,242,852 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | 236,512 |  | $ 42 |  | $ (4,776) |  | 176,150 | 64,580 | 516
Ending balance (in shares) at Jun. 30, 2022 |  |  |  |  | 1,872,880 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | (266) |  |  |  |  |  |  |  | (266)
Vesting of restricted stock (in shares) |  |  | 473,032 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 808 |  |  |  |  |  | 808 |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | 7 |  |  |  |  |  | 7 |  |
Employee stock purchase plan issuance (in shares) |  |  | 18,238 |  |  |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | 27 |  |  |  |  |  | 27 |  |
Stock buy back (in shares) |  |  |  | (86,788) |  | 86,788 |  |  |
Stock buy back |  | (210) |  |  |  | $ (210) |  |  |
Net income (loss) | 2,683 |  |  |  |  |  |  | 2,683 |
Ending balance (in shares) at Sep. 30, 2022 |  |  | 42,647,334 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 239,561 |  | $ 42 |  | $ (4,986) |  | 176,992 | 67,263 | 250
Ending balance (in shares) at Sep. 30, 2022 |  |  |  |  | 1,959,668 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 43,088,106 |  | 43,088,106 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 243,471 |  | $ 43 |  | $ (5,075) |  | 178,386 | 69,890 | 227
Beginning balance (in shares) at Dec. 31, 2022 | 2,010,961 |  |  |  | 2,010,961 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $ (66) |  |  |  |  |  |  |  | (66)
Vesting of restricted stock (in shares) |  |  | 4,750 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 779 |  |  |  |  |  | 779 |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | 7 |  |  |  |  |  | 7 |  |
Employee stock purchase plan issuance (in shares) |  |  | 21,810 |  |  |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | 33 |  |  |  |  |  | 33 |  |
Stock buy back (in shares) |  |  |  | (5,177,306) |  | (5,177,306) |  |  |
Stock buy back |  | $ (8,853) |  | $ (5) |  | $ (8,848) |  |  |
Net income (loss) | (3,599) |  |  |  |  |  |  | (3,599) |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 37,937,360 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 231,772 |  | $ 38 |  | $ (13,923) |  | 179,205 | 66,291 | 161
Ending balance (in shares) at Mar. 31, 2023 |  |  |  |  | 7,188,267 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 43,088,106 |  | 43,088,106 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 243,471 |  | $ 43 |  | $ (5,075) |  | 178,386 | 69,890 | 227
Beginning balance (in shares) at Dec. 31, 2022 | 2,010,961 |  |  |  | 2,010,961 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $ (254) |  |  |  |  |  |  |  |
Net income (loss) | $ 9,435 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 | 38,311,714 |  | 38,311,714 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 246,146 |  | $ 38 |  | $ (14,124) |  | 180,934 | 79,325 | (27)
Ending balance (in shares) at Sep. 30, 2023 | 7,305,928 |  |  |  | 7,305,928 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 37,937,360 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 231,772 |  | $ 38 |  | $ (13,923) |  | 179,205 | 66,291 | 161
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  | 7,188,267 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | (41) |  |  |  |  |  |  |  | (41)
Vesting of restricted stock (in shares) |  |  | 228,036 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 833 |  |  |  |  |  | 833 |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | 8 |  |  |  |  |  | 8 |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | 0 |  |  |  |  |  | 0 |  |
Stock buy back (in shares) |  |  | (48,131) |  | (48,131) |  |  |  |
Stock buy back | (77) |  |  |  | $ (77) |  |  |  |
Net income (loss) | 6,307 |  |  |  |  |  |  | 6,307 |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 38,117,265 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 238,802 |  | $ 38 |  | $ (14,000) |  | 180,046 | 72,598 | 120
Ending balance (in shares) at Jun. 30, 2023 |  |  |  |  | 7,236,398 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | (147) |  |  |  |  |  |  |  | (147)
Vesting of restricted stock (in shares) |  |  | 247,368 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 860 |  |  |  |  |  | 860 |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | 5 |  |  |  |  |  | 5 |  |
Employee stock purchase plan issuance (in shares) |  |  | 16,611 |  |  |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | 23 |  |  |  |  |  | 23 |  |
Stock buy back (in shares) |  |  | (69,530) |  | 69,530 |  |  |  |
Stock buy back | (124) |  |  |  | $ (124) |  |  |  |
Net income (loss) | $ 6,727 |  |  |  |  |  |  | 6,727 |
Ending balance (in shares) at Sep. 30, 2023 | 38,311,714 |  | 38,311,714 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 246,146 |  | $ 38 |  | $ (14,124) |  | $ 180,934 | $ 79,325 | $ (27)
Ending balance (in shares) at Sep. 30, 2023 | 7,305,928 |  |  |  | 7,305,928 |  |  |  |

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