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v3.22.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 25 | $ 5,037 | $ (9,773) | $ 62,211 | $ (1,081) | $ 56,419 |
Balance (in shares) at Dec. 31, 2019 |  |  |  |  |  | 9,022,187 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation expense | 0 | 887 | 0 | 0 | 0 | $ 887 |
Issuance of restricted stock | $ 0 | 0 | 0 | 0 | 0 | 0 |
Issuance of restricted stock (in shares) | 128,619 |  |  |  |  |  |
Net income (loss) | $ 0 | 0 | 0 | (4,901) | 0 | (4,901) | [1]
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | (211) | (211) |
Balance at Dec. 31, 2020 | 25 | 5,924 | (9,773) | 57,310 | (1,292) | $ 52,194 |
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  | 9,150,806 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock-based compensation expense | 0 | 797 | 0 | 0 | 0 | $ 797 |
Issuance of restricted stock | $ 0 | 0 | 0 | 0 | 0 | 0 |
Issuance of restricted stock (in shares) | 114,075 |  |  |  |  |  |
Purchase of vested stock for employee payroll tax | $ 0 | (25) | 0 | 0 | 0 | (25) |
Purchase of vested stock for employee payroll tax (in shares) | (4,856) |  |  |  |  |  |
Repurchase of common stock | $ (1) | (2,737) | 0 | 0 | 0 | (2,738) |
Repurchase of common stock (in shares) | (712,690) |  |  |  |  |  |
Net income (loss) | $ 0 | 0 | 0 | 1,354 | 0 | 1,354 |
Foreign currency translation adjustments, net of tax | 0 | 0 | 0 | 0 | (81) | (81) |
Balance at Dec. 31, 2021 | $ 24 | $ 3,959 | $ (9,773) | $ 58,664 | $ (1,373) | $ 51,501 |
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  | 8,547,335 |
[1] | For the year ended December 31, 2020, there were 6,401 shares excluded from the diluted EPS calculation because the impact of their assumed vesting would be anti-dilutive due to a net loss in that period.

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