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Consolidated Statements of Changes in Shareholders Equity - USD ($)
$ in Thousands
Share Capital [Member]
Contributed Surplus [Member]
Accumulated other comprehensive income (loss) [Member]
Accumulated deficit [Member]
Total
Beginning Balance at Dec. 31, 2019 $ 45,799   $ 184 $ (6,791) $ 39,192
Beginning Balance (shares) at Dec. 31, 2019 13,241,516        
Net income (loss)       (5,357) (5,357)
Other comprehensive income, net of tax     439   439
Total comprehensive income (loss)     439 (5,357) (4,918)
Effect of share-based compensation expense   $ 3,129     3,129
Share issuances - options exercised $ 483 (416)     67
Share issuances - options exercised (shares) 53,374        
Settlement of RSUs $ 3,207 (4,416)     1,209
Shares repurchased and cancelled $ (238) (804)     (1,042)
Shares repurchased and cancelled (shares) (67,483)        
Reclassification within equity   4,302   (4,302)  
Ending Balance at Dec. 31, 2020 $ 49,251 1,795 623 (16,450) 35,219
Ending Balance (shares) at Dec. 31, 2020 13,227,407        
Net income (loss)       (344) (344)
Other comprehensive income, net of tax     (746)   (746)
Total comprehensive income (loss)     (746) (344) (1,090)
Effect of share-based compensation expense   6,653     6,653
Share issuances - options exercised $ 259 (72)     187
Share issuances - options exercised (shares) 27,875        
Settlement of RSUs $ 971 (3,498)     (2,527)
Shares purchased and held in trust (3,257)       (3,257)
Shares issued, net of issuance costs of $1,362, net of tax of $492 $ 23,767       23,767
Shares issued, net of issuance costs and taxes (shares) 1,687,510        
Shares issued, net issuance costs         1,362
Shares issued, taxes         492
Ending Balance at Dec. 31, 2021 $ 70,991 $ 4,878 $ (123) $ (16,794) $ 58,952
Ending Balance (shares) at Dec. 31, 2021 14,942,792