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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 139 | $ 55,246 | $ 15,566 | $ (32,110) | $ 143 | $ 38,984
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock from restricted stock units | 0 |  |  |  |  |
Share-based compensation expense |  | 581 |  |  |  |
Relinquishment of stock awards to pay for withholding taxes |  | (119) |  |  |  |
Net income (loss) |  |  | (6,724) |  |  | (6,724)
Foreign currency translation adjustment, net of tax |  |  |  |  | (50) | (50)
Ending balance at Jun. 30, 2022 | 139 | 55,708 | 8,842 | (32,110) | 93 | $ 32,672
Supplemental Share Information: |  |  |  |  |  |
Issuance of shares from stock awards (in shares) |  |  |  |  |  | 63
Relinquishment of stock awards to pay withholding taxes (in shares) |  |  |  |  |  | 26
Beginning balance at Mar. 31, 2022 | 139 | 55,423 | 11,218 | (32,110) | 101 | $ 34,771
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock from restricted stock units | 0 |  |  |  |  |
Share-based compensation expense |  | 285 |  |  |  |
Relinquishment of stock awards to pay for withholding taxes |  | 0 |  |  |  |
Net income (loss) |  |  | (2,376) |  |  | (2,376)
Foreign currency translation adjustment, net of tax |  |  |  |  | (8) | (8)
Ending balance at Jun. 30, 2022 | 139 | 55,708 | 8,842 | (32,110) | 93 | $ 32,672
Supplemental Share Information: |  |  |  |  |  |
Issuance of shares from stock awards (in shares) |  |  |  |  |  | 0
Relinquishment of stock awards to pay withholding taxes (in shares) |  |  |  |  |  | 0
Beginning balance at Dec. 31, 2022 | 139 | 56,282 | 9,630 | (32,110) | (79) | $ 33,862
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock from restricted stock units | 1 |  |  |  |  |
Share-based compensation expense |  | 398 |  |  |  |
Relinquishment of stock awards to pay for withholding taxes |  | (86) |  |  |  |
Net income (loss) |  |  | 3,904 |  |  | 3,904
Foreign currency translation adjustment, net of tax |  |  |  |  | 11 | 11
Ending balance at Jun. 30, 2023 | 140 | 56,594 | 13,534 | (32,110) | (68) | $ 38,090
Supplemental Share Information: |  |  |  |  |  |
Issuance of shares from stock awards (in shares) |  |  |  |  |  | 57
Relinquishment of stock awards to pay withholding taxes (in shares) |  |  |  |  |  | 12
Beginning balance at Mar. 31, 2023 | 140 | 56,474 | 12,769 | (32,110) | (77) | $ 37,196
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of common stock from restricted stock units | 0 |  |  |  |  |
Share-based compensation expense |  | 120 |  |  |  |
Relinquishment of stock awards to pay for withholding taxes |  | 0 |  |  |  |
Net income (loss) |  |  | 765 |  |  | 765
Foreign currency translation adjustment, net of tax |  |  |  |  | 9 | 9
Ending balance at Jun. 30, 2023 | $ 140 | $ 56,594 | $ 13,534 | $ (32,110) | $ (68) | $ 38,090
Supplemental Share Information: |  |  |  |  |  |
Issuance of shares from stock awards (in shares) |  |  |  |  |  | 3
Relinquishment of stock awards to pay withholding taxes (in shares) |  |  |  |  |  | 0

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