Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)

v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2021   46,684,000      
Beginning balance at Dec. 31, 2021 $ 463,222 $ 467 $ (72,535) $ 538,221 $ (2,931)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   628,000      
Stock based compensation 441 $ 6   435  
Net loss (income) (13,114)   (13,114)    
Other comprehensive income (loss) (250)       (250)
Ending balance (in shares) at Jun. 30, 2022   47,312,000      
Ending balance at Jun. 30, 2022 450,299 $ 473 (85,649) 538,656 (3,181)
Beginning balance (in shares) at Mar. 31, 2022   47,184,000      
Beginning balance at Mar. 31, 2022 448,844 $ 472 (87,352) 538,457 (2,733)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   128,000      
Stock based compensation 200 $ 1   199  
Net loss (income) 1,703   1,703    
Other comprehensive income (loss) (448)       (448)
Ending balance (in shares) at Jun. 30, 2022   47,312,000      
Ending balance at Jun. 30, 2022 $ 450,299 $ 473 (85,649) 538,656 (3,181)
Beginning balance (in shares) at Dec. 31, 2022 47,312,270 47,312,000      
Beginning balance at Dec. 31, 2022 $ 462,616 $ 473 (73,154) 539,138 (3,841)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   795,000      
Stock based compensation 908 $ 8   900  
Shares repurchased (in shares)   (166,000)      
Shares repurchased (919) $ (2)   (917)  
Net loss (income) 3,881   3,881    
Other comprehensive income (loss) $ 230       230
Ending balance (in shares) at Jun. 30, 2023 47,941,652 47,941,000      
Ending balance at Jun. 30, 2023 $ 466,716 $ 479 (69,273) 539,121 (3,611)
Beginning balance (in shares) at Mar. 31, 2023   47,713,000      
Beginning balance at Mar. 31, 2023 470,698 $ 477 (64,803) 538,862 (3,838)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   228,000      
Stock based compensation 261 $ 2   259  
Net loss (income) (4,470)   (4,470)    
Other comprehensive income (loss) $ 227       227
Ending balance (in shares) at Jun. 30, 2023 47,941,652 47,941,000      
Ending balance at Jun. 30, 2023 $ 466,716 $ 479 $ (69,273) $ 539,121 $ (3,611)