XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2020   $ 41 $ 287,059 $ (871) $ (188) $ (206,438)
Beginning Balance, shares at Dec. 31, 2020   40,152,021        
Treasury shares, beginning Balance at Dec. 31, 2020       (135,000)    
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units   $ 0 631      
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units, shares   794,551        
Common stock issued upon acquisition   $ 0 0      
Stock-based compensation expense     5,085      
Withholding tax on restricted stock     0      
Foreign currency translation adjustment $ (174)       (174)  
Net (loss) income           6,000
Ending Balance at Jun. 30, 2021 91,145 $ 41 292,775 $ (871) (362) (200,438)
Ending Balance, shares at Jun. 30, 2021   40,946,572        
Treasury stock, Ending Balance at Jun. 30, 2021       (135,000)    
Beginning Balance at Mar. 31, 2021   $ 40 290,403 $ (871) (397) (201,308)
Beginning Balance, shares at Mar. 31, 2021   40,412,577        
Treasury shares, beginning Balance at Mar. 31, 2021       (135,000)    
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units   $ 0 (378)      
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units, shares   533,995        
Common stock issued upon acquisition   $ 1 0      
Stock-based compensation expense     2,750      
Withholding tax on restricted stock     0      
Foreign currency translation adjustment 35       35  
Net (loss) income           870
Ending Balance at Jun. 30, 2021 91,145 $ 41 292,775 $ (871) (362) (200,438)
Ending Balance, shares at Jun. 30, 2021   40,946,572        
Treasury stock, Ending Balance at Jun. 30, 2021       (135,000)    
Beginning Balance at Dec. 31, 2021 $ 96,260 $ 41 298,793 $ (871) (662) (201,041)
Beginning Balance, shares at Dec. 31, 2021   41,384,643        
Treasury shares, beginning Balance at Dec. 31, 2021 (135,000)     (135,000)    
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units   $ 0 99      
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units, shares   644,932        
Common stock issued upon acquisition   $ 1 1,987      
Stock-based compensation expense     7,435      
Withholding tax on restricted stock     (7)      
Foreign currency translation adjustment $ (1,100)       (1,100)  
Net (loss) income           (1,938)
Ending Balance at Jun. 30, 2022 $ 102,737 $ 42 308,307 $ (871) (1,762) (202,979)
Ending Balance, shares at Jun. 30, 2022   42,029,575        
Treasury stock, Ending Balance at Jun. 30, 2022 (135,000)     (135,000)    
Beginning Balance at Mar. 31, 2022   $ 42 304,506 $ (871) (905) (202,678)
Beginning Balance, shares at Mar. 31, 2022   41,685,163        
Treasury shares, beginning Balance at Mar. 31, 2022       (135,000)    
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units   $ 0 (1)      
Issuance of common stock upon exercise of stock options and pursuant to restricted stock units, shares   344,412        
Common stock issued upon acquisition     0      
Stock-based compensation expense     3,809      
Withholding tax on restricted stock     (7)      
Foreign currency translation adjustment $ (857)       (857)  
Net (loss) income           (301)
Ending Balance at Jun. 30, 2022 $ 102,737 $ 42 $ 308,307 $ (871) $ (1,762) $ (202,979)
Ending Balance, shares at Jun. 30, 2022   42,029,575        
Treasury stock, Ending Balance at Jun. 30, 2022 (135,000)     (135,000)