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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, 2022 |  |  | 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 |  |  |  |
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) |  |  | 5,175,688 | 1,618 | (5,175,688) | 1,618 |  |  |
Stock buy back | (8,850) | $ (3) | $ (5) |  | $ (8,845) | $ (3) |  |  |
Net 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, 2023 | 38,486,762 |  | 38,486,762 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 242,267 |  | $ 39 |  | $ (14,249) |  | 181,973 | 74,539 | (35)
Beginning balance (in shares) at Dec. 31, 2023 | 7,371,260 |  |  |  | 7,371,260 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $ (26) |  |  |  |  |  |  |  | (26)
Vesting of restricted stock (in shares) |  |  | 288,817 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | 642 |  |  |  |  |  | 642 |  |
APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition | 6 |  |  |  |  |  | 6 |  |
Employee stock purchase plan issuance (in shares) |  |  | 17,891 |  |  |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | 25 |  |  |  |  |  | 25 |  |
Stock buy back (in shares) |  |  |  | 87,462 |  | 87,462 |  |  |
Stock buy back |  | $ (170) |  |  |  | $ (170) |  |  |
Net loss | $ (216) |  |  |  |  |  |  | (216) |
Ending balance (in shares) at Mar. 31, 2024 | 38,706,008 |  | 38,706,008 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 242,528 |  | $ 39 |  | $ (14,419) |  | $ 182,646 | $ 74,323 | $ (61)
Ending balance (in shares) at Mar. 31, 2024 | 7,458,722 |  |  |  | 7,458,722 |  |  |  |

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