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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 22,175,645 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 221 | $ 155,535 | $ (115,336) | $ (20,845) | $ 0 |
Net income (loss) | 0 | 0 | (175) | 0 | 0 | $ (175)
Foreign currency translation adjustment | $ 0 | 0 | 0 | 1,373 | 0 |
Issuance of restricted common stock (in shares) | 160,000 |  |  |  |  |
Issuance of restricted common stock | $ 2 | (2) | 0 | 0 | 0 |
Exercise of stock options (in shares) | 45,198 |  |  |  |  |
Exercise of stock options | $ 1 | (48) | 0 | 0 | 0 |
Noncash compensation (in shares) | 15,000 |  |  |  |  |
Noncash compensation | $ 0 | 263 | 0 | 0 | 0 |
Balance (in shares) at Apr. 02, 2023 | 22,395,843 |  |  |  |  |
Balance at Apr. 02, 2023 | $ 224 | 155,748 | (115,511) | (19,472) | 0 |
Balance (in shares) at Dec. 31, 2023 | 22,459,649,000 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 224 | 156,242 | (116,932) | (17,067) | 0 | 22,467
Net income (loss) | 0 | 0 | (2,221) | 0 | 0 | (2,221)
Foreign currency translation adjustment | $ 0 | 0 | 0 | 405 | 0 |
Issuance of restricted common stock (in shares) | 10,000,000 |  |  |  |  |
Issuance of restricted common stock | $ 0 | 0 | 0 | 0 | 0 |
Exercise of stock options (in shares) | 25,443,000 |  |  |  |  |
Exercise of stock options | $ 1 | 1 | 0 | 0 | 0 |
Noncash compensation (in shares) | 15,000,000 |  |  |  |  |
Noncash compensation | $ 0 | 197 | 0 | 0 | 0 |
Treasury stock (in shares) | (80,000,000) |  |  |  |  |
Treasury stock | $ 0 |  | 0 | 0 | 0 |
Treasury stock |  | (1) |  |  |  |
Balance (in shares) at Mar. 31, 2024 | 22,430,092,000 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 225 | $ 156,439 | $ (119,153) | $ (16,662) | $ 0 | $ 20,849

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