XML 22 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Treasury stock
Beginning Balance (in shares) at Dec. 31, 2022   3,823,000        
Beginning Balance at Dec. 31, 2022 $ 45,792 $ 4 $ 491,567 $ (427,394) $ (1,639) $ (16,746)
Beginning Balance, treasury stock (in shares) at Dec. 31, 2022           (1,029,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 2,198     2,198    
Other comprehensive income (loss), translation adjustments $ 349       349  
Purchase of treasury stock (in shares) (40,267)         (48,000)
Purchases of treasury stock $ (959)         $ (959)
Purchase of restricted stock from employees (in shares)           (12,000)
Purchase of restricted stock from employees (244)         $ (244)
Stock-based compensation and vesting of restricted stock units (in shares)   73,000        
Stock-based compensation and vesting of restricted stock units $ 1,469   1,469      
Ending Balance, treasury stock (in shares) at Dec. 31, 2023 1,089,000         (1,089,000)
Ending Balance (in shares) at Dec. 31, 2023 2,807,000 3,896,000        
Ending Balance at Dec. 31, 2023 $ 48,554 $ 4 493,036 (425,247) (1,290) $ (17,949)
Ending Balance (Cumulative-effect adjustment from adoption of ASU 2016-13, Credit Losses) at Dec. 31, 2023       (51)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (4,770)     (4,770)    
Other comprehensive income (loss), translation adjustments $ (1,427)       (1,427)  
Purchase of treasury stock (in shares) (154,084)         (173,000)
Purchases of treasury stock $ (2,775)         $ (2,775)
Purchase of restricted stock from employees (in shares)           (21,000)
Purchase of restricted stock from employees (327)         $ (327)
Stock-based compensation and vesting of restricted stock units (in shares)   137,000        
Stock-based compensation and vesting of restricted stock units $ 1,173   1,173      
Ending Balance, treasury stock (in shares) at Dec. 31, 2024 1,283,000         (1,283,000)
Ending Balance (in shares) at Dec. 31, 2024 2,750,000 4,033,000        
Ending Balance at Dec. 31, 2024 $ 40,428 $ 4 $ 494,209 $ (430,017) $ (2,717) $ (21,051)