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v3.25.0.1

Consolidated Statements of Stockholders' Equity - 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) | 214,000 |  |  |  | 213,644
Stock option exercises | $ 0 | 506 | 0 | 0 | $ 506
Stock purchase plan (in shares) | 137,000 |  |  |  |
Stock purchase plan | $ 0 | 424 | 0 | 0 | 424
Vesting of restricted stock units (in shares) | 1,460,000 |  |  |  |
Vesting of restricted stock units | $ 0 | 0 | 0 | 0 | 0
Shares withheld for taxes (in shares) | (498,000) |  |  |  |
Shares withheld for taxes | $ 0 | (2,523) | 0 | 0 | (2,523)
Stock-based compensation expense | 0 | 5,000 | 0 | 0 | 5,000
Net loss | 0 | 0 | (3,415) | 0 | (3,415)
Other comprehensive loss | 0 | 0 | 0 | 862 | 862
Other adjustments | $ (20) | 20 | 0 | 0 | 0
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) | 14,000 |  |  |  | 13,586
Stock option exercises | $ 0 | 43 | 0 | 0 | $ 43
Stock purchase plan (in shares) | 161,000 |  |  |  |
Stock purchase plan | $ 2 | 335 | 0 | 0 | 337
Vesting of restricted stock units (in shares) | 769,000 |  |  |  |
Vesting of restricted stock units | $ 8 | 0 | 0 | 0 | 8
Shares withheld for taxes (in shares) | (265,000) |  |  |  |
Shares withheld for taxes | $ (3) | (574) | 0 | 0 | (577)
Stock-based compensation expense | 0 | 4,340 | 0 | 0 | 4,340
Net loss | 0 | 0 | (12,405) | 0 | (12,405)
Other comprehensive loss | $ 0 | 0 | 0 | (1,480) | (1,480)
Balance (in shares) at Dec. 31, 2024 | 44,074,000 |  |  |  |
Balance at Dec. 31, 2024 | $ 441 | $ 236,579 | $ (158,010) | $ (15,670) | $ 63,340

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