XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Series B Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning Balances at Dec. 31, 2020 $ 34,189 $ 5 $ 19 $ 452,129 $ (9,933) $ (410,609) $ 2,578
Beginning Balances (in shares) at Dec. 31, 2020   5,000 18,055        
Net loss (1,465)         (1,465)  
Unrealized loss from foreign currency translation adjustments (283)           (283)
Issuance of common stock in connection with vesting of stock awards (shares)     98        
Proceeds from exercise of stock options 34     34      
Proceeds from exercise of stock options     5        
Stock-based compensation 758     758      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (253)       (253)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (25)        
Issuance of common stock in connection with warrant exercise (shares)     28        
Ending Balances at Mar. 31, 2021 32,980 $ 5 $ 19 452,921 (10,186) (412,074) 2,295
Ending Balances (in shares) at Mar. 31, 2021   5,000 18,161        
Beginning Balances at Dec. 31, 2021 74,512 $ 5 $ 24 492,657 (11,134) (408,989) 1,949
Beginning Balances (in shares) at Dec. 31, 2021   5,000 22,230        
Net loss (999)         (999)  
Unrealized loss from foreign currency translation adjustments (175)           (175)
Issuance of common stock in connection with vesting of stock awards (shares)     88        
Stock-based compensation 895     895      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (399)       (399)    
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (18)        
Ending Balances at Mar. 31, 2022 $ 73,834 $ 5 $ 24 $ 493,552 $ (11,533) $ (409,988) $ 1,774
Ending Balances (in shares) at Mar. 31, 2022   5,000 22,300