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v3.24.1.1.u2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock Employees | Common Stock | Additional Paid-in Capital Employees | Additional Paid-in Capital | Accumulated Deficit Employees | Accumulated Deficit | Accumulated Other Comprehensive Income Employees | Accumulated Other Comprehensive Income | Employees | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 142,591 |  | $ 56,797 |  | $ (203,200) |  | $ 1,243 |  | $ (2,569)
Balance (in shares) at Dec. 31, 2022 |  | 26,361 |  |  |  |  |  |  |  |
Stock-based compensation | $ 0 |  | $ 1,089 |  | $ 0 |  | $ 0 |  | $ 1,089 |
Stock option exercise |  | $ 213 |  |  |  |  |  |  |  | 213
Stock option exercise (in shares) |  | 49 |  |  |  |  |  |  |  |
Restricted stock release |  |  |  | (20) |  |  |  |  |  | (20)
Restricted stock release (in shares) |  | 1 |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | (6,052) |  |  |  | (6,052)
Balance at Mar. 31, 2023 |  | $ 142,804 |  | 57,866 |  | (209,252) |  | 1,243 |  | (7,339)
Balance (in shares) at Mar. 31, 2023 |  | 26,411 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 144,307 |  | 62,073 |  | (219,245) |  | 1,243 |  | (11,622)
Balance (in shares) at Dec. 31, 2023 |  | 27,027 |  |  |  |  |  |  |  |
Stock-based compensation | $ 0 |  | $ 1,191 |  | $ 0 |  | $ 0 |  | $ 1,191 |
Stock option exercise |  | $ 627 |  |  |  |  |  |  |  | 627
Stock option exercise (in shares) |  | 75 |  |  |  |  |  |  |  |
Restricted stock release |  |  |  | (19) |  |  |  |  |  | (19)
Restricted stock release (in shares) |  | 3 |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 12,837 |  |  |  | 12,837
Balance at Mar. 31, 2024 |  | $ 144,934 |  | $ 63,245 |  | $ (206,408) |  | $ 1,243 |  | $ 3,014
Balance (in shares) at Mar. 31, 2024 |  | 27,105 |  |  |  |  |  |  |  |

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