XML 34 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock and Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2018   37,652,498     6,823,147
Stockholders' Equity Attributable to Parent, Beginning Balance at Dec. 31, 2018 $ 99,660 $ 246,415 $ 116 $ (98,521) $ (48,350)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (20,044)     (20,044)  
Unrealized loss on available-for-sale securities, net of taxes 8   8    
Stock repurchase (in shares)         387,309
Stock repurchases (2,741)       $ (2,741)
Exercise of stock options, net of shares withheld for employee taxes (in shares)   173,993      
Exercise of stock options 1,245 $ 1,245      
Release of restricted stock units and awards (in shares)   776,552      
Release of restricted stock units and awards 0        
Issuance of stock for ESPP purchase (in shares)   21,741      
Issuance of stock for ESPP purchase 165 $ 165      
Stock based compensation 5,464 $ 5,464      
Ending balance (in shares) at Dec. 31, 2019   38,624,784     7,210,456
Ending balance at Dec. 31, 2019 83,757 $ 253,289 124 (118,565) $ (51,091)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 5,401     5,401  
Unrealized loss on available-for-sale securities, net of taxes $ (2)   (2)    
Stock repurchase (in shares) 4,900,000       4,932,977
Stock repurchases $ (30,642)       $ (30,642)
Exercise of stock options, net of shares withheld for employee taxes (in shares)   75,675      
Exercise of stock options 577 $ 577      
Release of restricted stock units and awards (in shares)   438,199      
Release of restricted stock units and awards 0      
Issuance of stock for ESPP purchase (in shares)   22,556      
Issuance of stock for ESPP purchase 134 $ 134      
Stock based compensation 4,756 $ 4,756      
Ending balance (in shares) at Dec. 31, 2020   39,161,214     12,143,433
Ending balance at Dec. 31, 2020 $ 63,981 $ 258,756 $ 122 $ (113,164) $ (81,733)