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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2022 10 20,260        
Balance at Dec. 31, 2022 $ 50 $ 20 $ 367,692 $ (265,809) $ (4,363) $ 97,590
Issuance of common stock (in shares) 0 10        
Issuance of common stock $ 0 $ 0 0 0 0 0
Vesting of restricted stock units (in shares) 0 29        
Vesting of performance stock units (in shares) 0 2        
Purchase of common stock (in shares) 0 (30)        
Purchase of common stock $ 0 $ 0 (656) 0 0 (656)
Stock-based compensation 0 0 2,889 0 0 2,889
Unrealized gain (loss) on marketable securities, net of tax of $0 0 0 0 0 101 101
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 775 775
Net loss $ 0 $ 0 0 (14,040) 0 (14,040)
Balance (in shares) at Mar. 31, 2023 10 20,271        
Balance at Mar. 31, 2023 $ 50 $ 20 369,925 (279,849) (3,487) 86,659
Balance (in shares) at Dec. 31, 2023 10 20,379        
Balance at Dec. 31, 2023 $ 50 $ 20 376,189 (311,768) (2,564) 61,927
Issuance of common stock (in shares) 0 929        
Issuance of common stock $ 0 $ 1 32,217 0 0 32,218
Issuance of restricted common stock (in shares) 0 6        
Issuance of restricted common stock $ 0 $ 0 0 0 0 0
Vesting of restricted stock units (in shares) 0 44        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Vesting of performance stock units (in shares) 0 60        
Forfeiture of restricted common stock (in shares) 0 (1)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
Purchase of common stock (in shares) 0 (45)        
Purchase of common stock $ 0 $ 0 (1,781) 0 0 (1,781)
Stock-based compensation 0 0 2,848 0 0 2,848
Unrealized gain (loss) on marketable securities, net of tax of $0 0 0 0 0 (31) (31)
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 (372) (372)
Net loss $ 0 $ 0 0 (10,338) 0 (10,338)
Balance (in shares) at Mar. 31, 2024 10 21,372        
Balance at Mar. 31, 2024 $ 50 $ 21 $ 409,473 $ (322,106) $ (2,967) $ 84,471