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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, beginning at Dec. 31, 2023   $ 144,307   $ 62,073   $ (219,245)   $ 1,243   $ (11,622)
Balance, beginning (shares) at Dec. 31, 2023   27,027                
Stock options issued to employees $ 0   $ 1,191   $ 0   $ 0   $ 1,191  
Stock option exercise   $ 627               627
Stock option exercise (shares)   75                
Restricted stock release       (19)           (19)
Restricted stock release (shares)   3                
Net Income (Loss)           12,837       12,837
Balance, ending at Mar. 31, 2024   $ 144,934   63,245   (206,408)   1,243   3,014
Balance, ending (shares) at Mar. 31, 2024   27,105                
Balance, beginning at Dec. 31, 2024   $ 145,608   66,958   (219,681)   1,243   (5,872)
Balance, beginning (shares) at Dec. 31, 2024   27,527                
Stock options issued to employees $ 0   $ 798   $ 0   $ 0   $ 798  
Stock-based compensation   $ 371               371
Stock option exercise (shares)   55                
Restricted stock release       (12)           (12)
Restricted stock release (shares)   12                
Net Income (Loss)           (1,165)       (1,165)
Balance, ending at Mar. 31, 2025   $ 145,979   $ 67,744   $ (220,846)   $ 1,243   $ (5,880)
Balance, ending (shares) at Mar. 31, 2025   27,594