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v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ 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, 2023 | 43,395 |  |  |  |
Balance at Dec. 31, 2023 | $ 434 | $ 232,435 | $ (145,605) | $ (14,190) | $ 73,074
Vesting of restricted stock units (in shares) | 150 |  |  |  |
Vesting of restricted stock units | $ 1 | 0 | 0 | 0 | 1
Shares withheld for taxes (in shares) | (14) |  |  |  |
Shares withheld for taxes | $ 0 | (59) | 0 | 0 | (59)
Stock-based compensation | 0 | 3,379 | 0 | 0 | 3,379
Net loss | 0 | 0 | (12,423) | 0 | (12,423)
Other comprehensive income | $ 0 | 0 | 0 | 1,131 | 1,131
Balance (in shares) at Sep. 30, 2024 | 43,617 |  |  |  |
Balance at Sep. 30, 2024 | $ 436 | 235,973 | (158,028) | (13,059) | $ 65,322
Stock Issued During Period, Value, Stock Options Exercised (in shares) | 14 |  |  |  | 43
Stock Issued During Period, Value, Stock Options Exercised | $ 0 | 43 | 0 | 0 |
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in shares) | 72 |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | $ 1 | 175 | 0 | 0 | $ 176
Balance (in shares) at Dec. 31, 2023 | 43,395 |  |  |  |
Balance at Dec. 31, 2023 | $ 434 | 232,435 | (145,605) | (14,190) | 73,074
Net loss |  |  |  |  | (12,423)
Other comprehensive income |  |  |  |  | 1,131
Balance (in shares) at Sep. 30, 2025 | 44,580 |  |  |  |
Balance at Sep. 30, 2025 | $ 446 | 237,922 | (211,863) | (12,437) | 14,068
Balance (in shares) at Jun. 30, 2024 | 43,611 |  |  |  |
Balance at Jun. 30, 2024 | $ 436 | 234,905 | (153,226) | (14,868) | 67,247
Stock-based compensation | 0 | 1,053 | 0 | 0 | 1,053
Net loss | 0 | 0 | (4,802) | 0 | (4,802)
Other comprehensive income | $ 0 | 0 | 0 | 1,809 | 1,809
Balance (in shares) at Sep. 30, 2024 | 43,617 |  |  |  |
Balance at Sep. 30, 2024 | $ 436 | 235,973 | (158,028) | (13,059) | 65,322
Stock Issued During Period, Value, Stock Options Exercised (in shares) | 6 |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | $ 0 | 15 | 0 | 0 | 15
Balance (in shares) at Dec. 31, 2024 | 44,074 |  |  |  |
Balance at Dec. 31, 2024 | $ 441 | 236,579 | (158,010) | (15,670) | 63,340
Vesting of restricted stock units (in shares) | 536 |  |  |  |
Vesting of restricted stock units | $ 5 | 0 | 0 | 0 | 5
Shares withheld for taxes (in shares) | (153) |  |  |  |
Shares withheld for taxes | $ 0 | (99) | 0 | 0 | (99)
Stock-based compensation | 0 | 1,396 | 0 | 0 | 1,396
Net loss | 0 | 0 | (53,853) | 0 | (53,853)
Other comprehensive income | $ 0 | 0 | 0 | 3,233 | 3,233
Balance (in shares) at Sep. 30, 2025 | 44,580 |  |  |  |
Balance at Sep. 30, 2025 | $ 446 | 237,922 | (211,863) | (12,437) | 14,068
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in shares) | 123 |  |  |  |
Stock Issued During Period, Value, Employee Stock Purchase Plan | $ 0 | 46 |  |  | 46
Balance (in shares) at Jun. 30, 2025 | 44,531 |  |  |  |
Balance at Jun. 30, 2025 | $ 445 | 237,622 | (210,632) | (11,702) | 15,733
Vesting of restricted stock units (in shares) | 94 |  |  |  |
Vesting of restricted stock units | $ 1 | 0 | 0 | 0 | 1
Shares withheld for taxes (in shares) | (45) |  |  |  |
Shares withheld for taxes | $ 0 | (24) | 0 | 0 | (24)
Stock-based compensation | 0 | 324 | 0 | 0 | 324
Net loss | 0 | 0 | (1,231) | 0 | (1,231)
Other comprehensive income | $ 0 | 0 | 0 | (735) | (735)
Balance (in shares) at Sep. 30, 2025 | 44,580 |  |  |  |
Balance at Sep. 30, 2025 | $ 446 | $ 237,922 | $ (211,863) | $ (12,437) | $ 14,068

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