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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 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (66) |  |  |  |  |  |  |  | (66)
Vesting of restricted stock (in shares) |  |  | 4,750 |  |  |  |  |  |
Stock-based compensation | 779 |  |  |  |  |  | 779 |  |
Employee stock purchase plan compensation | 7 |  |  |  |  |  | 7 |  |
Employee stock purchase plan issuance (in shares) |  |  | 21,810 |  |  |  |  |  |
Employee stock purchase plan issuance | 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) income | (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 |  |  |  |  |  |
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 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (254) |  |  |  |  |  |  |  |
Net (loss) income | 9,435 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 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 |  |  |  |
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 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (41) |  |  |  |  |  |  |  | (41)
Vesting of restricted stock (in shares) |  |  | 228,036 |  |  |  |  |  |
Stock-based compensation | 833 |  |  |  |  |  | 833 |  |
Employee stock purchase plan compensation | 8 |  |  |  |  |  | 8 |  |
Stock buy back (in shares) |  |  |  | 48,131 |  | 48,131 |  |  |
Stock buy back |  | (77) |  |  |  | $ (77) |  |  |
Net (loss) income | 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 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (147) |  |  |  |  |  |  |  | (147)
Vesting of restricted stock (in shares) |  |  | 247,368 |  |  |  |  |  |
Stock-based compensation | 860 |  |  |  |  |  | 860 |  |
Employee stock purchase plan compensation | 5 |  |  |  |  |  | 5 |  |
Employee stock purchase plan issuance (in shares) |  |  | 16,611 |  |  |  |  |  |
Employee stock purchase plan issuance | 23 |  |  |  |  |  | 23 |  |
Stock buy back (in shares) |  |  |  | 69,530 |  | 69,530 |  |  |
Stock buy back |  | (124) |  |  |  | $ (124) |  |  |
Net (loss) income | 6,727 |  |  |  |  |  |  | 6,727 |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 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 |  |  |  |
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 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | $ (26) |  |  |  |  |  |  |  | (26)
Vesting of restricted stock (in shares) |  |  | 288,817 |  |  |  |  |  |
Stock-based compensation | 642 |  |  |  |  |  | 642 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Employee stock purchase plan issuance (in shares) |  |  | 17,891 |  |  |  |  |  |
Employee stock purchase plan issuance | 25 |  |  |  |  |  | 25 |  |
Stock buy back (in shares) |  |  |  | 87,462 |  | 87,462 |  |  |
Stock buy back |  | (170) |  |  |  | $ (170) |  |  |
Net (loss) income | (216) |  |  |  |  |  |  | (216) |
Ending balance (in shares) at Mar. 31, 2024 |  |  | 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 |  |  |  |
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 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | $ (15) |  |  |  |  |  |  |  |
Net (loss) income | $ (744) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 39,016,629 |  | 39,016,629 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 243,550 |  | $ 39 |  | $ (14,624) |  | 184,390 | 73,795 | (50)
Ending balance (in shares) at Sep. 30, 2024 | 7,556,724 |  |  |  | 7,556,724 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 38,706,008 |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | $ 242,528 |  | $ 39 |  | $ (14,419) |  | 182,646 | 74,323 | (61)
Beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  | 7,458,722 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | (27) |  |  |  |  |  |  |  | (27)
Vesting of restricted stock (in shares) |  |  | 89,911 |  |  |  |  |  |
Stock-based compensation | 840 |  |  |  |  |  | 840 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Stock buy back (in shares) |  |  |  | 24,702 |  | 24,702 |  |  |
Stock buy back |  | (52) |  |  |  | $ (52) |  |  |
Net (loss) income | (430) |  |  |  |  |  |  | (430) |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 38,771,217 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 242,865 |  | $ 39 |  | $ (14,471) |  | 183,492 | 73,893 | (88)
Ending balance (in shares) at Jun. 30, 2024 |  |  |  |  | 7,483,424 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment | 38 |  |  |  |  |  |  |  | 38
Vesting of restricted stock (in shares) |  |  | 303,087 |  |  |  |  |  |
Stock-based compensation | 866 |  |  |  |  |  | 866 |  |
Employee stock purchase plan compensation | 6 |  |  |  |  |  | 6 |  |
Employee stock purchase plan issuance (in shares) |  |  | 15,625 |  |  |  |  |  |
Employee stock purchase plan issuance | 26 |  |  |  |  |  | 26 |  |
Stock buy back (in shares) |  |  |  | 73,300 |  | 73,300 |  |  |
Stock buy back |  | $ (153) |  |  |  | $ (153) |  |  |
Net (loss) income | $ (98) |  |  |  |  |  |  | (98) |
Ending balance (in shares) at Sep. 30, 2024 | 39,016,629 |  | 39,016,629 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 243,550 |  | $ 39 |  | $ (14,624) |  | $ 184,390 | $ 73,795 | $ (50)
Ending balance (in shares) at Sep. 30, 2024 | 7,556,724 |  |  |  | 7,556,724 |  |  |  |

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