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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2022 42,082,000        
Balance at Dec. 31, 2022 $ 454 $ 229,008 $ (142,190) $ (15,052) $ 72,220
Stock option exercises (in shares) 39,000        
Stock option exercises $ 1 103 0 0 104
Vesting of restricted stock units (in shares) 125,000        
Vesting of restricted stock units $ 0 0 0 0 0
Shares withheld for taxes (in shares) (56,000)        
Shares withheld for taxes $ 0 (156) 0 0 (156)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 0 1,153 0 0 1,153
Net (loss) income 0 0 622 0 622
Other comprehensive loss $ 0 0 0 397 397
Balance (in shares) at Mar. 31, 2023 42,190,000        
Balance at Mar. 31, 2023 $ 455 230,108 (141,568) (14,655) 74,340
Balance (in shares) at Dec. 31, 2023 43,395,000        
Balance at Dec. 31, 2023 $ 434 232,435 (145,605) (14,190) $ 73,074
Stock option exercises (in shares) 4,000       3,899
Stock option exercises $ 0 15 0 0 $ 15
Vesting of restricted stock units (in shares) 34,000        
Vesting of restricted stock units $ 0 0 0 0 0
Shares withheld for taxes (in shares) (12,000)        
Shares withheld for taxes $ 0 (47) 0 0 (47)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 0 1,048 0 0 1,048
Net (loss) income 0 0 (4,694) 0 (4,694)
Other comprehensive loss $ 0 0 0 (584) (584)
Balance (in shares) at Mar. 31, 2024 43,421,000        
Balance at Mar. 31, 2024 $ 434 $ 233,451 $ (150,299) $ (14,774) $ 68,812