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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
Vesting of restricted stock units (in shares) 0 45        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Forfeiture of restricted common stock (in shares) 0 (117)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
Purchase of common stock (in shares) 0 (72)        
Purchase of common stock $ 0 $ 0 (2,036) 0 0 (2,036)
Stock-based compensation 0 0 8,188 0 0 8,188
Unrealized gain (loss) on marketable securities, net of tax of $0 0 0 0 0 144 144
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 383 383
Net loss $ 0 $ 0 0 (35,386) 0 (35,386)
Vesting of restricted stock units (in shares) 0 117        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Forfeiture of restricted common stock (in shares) 0 (6)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
Issuance of common stock (in shares) 0 10        
Issuance of common stock $ 0 $ 0 0 0 0 0
Issuance of restricted common stock (in shares) 0 45        
Issuance of restricted common stock $ 0 $ 0 0 0 0 0
Vesting of performance restricted stock units (in shares) 0 2        
Balance (in shares) at Sep. 30, 2023 10 20,356        
Balance at Sep. 30, 2023 $ 50 $ 20 373,844 (301,195) (3,836) 68,883
Balance (in shares) at Jun. 30, 2023 10 20,334        
Balance at Jun. 30, 2023 $ 50 $ 20 371,893 (290,472) (2,853) 78,638
Forfeiture of restricted common stock (in shares) 0 (44)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
Purchase of common stock (in shares) 0 (21)        
Purchase of common stock $ 0 $ 0 (756) 0 0 (756)
Stock-based compensation 0 0 2,707 0 0 2,707
Unrealized gain (loss) on marketable securities, net of tax of $0           0
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 (983) (983)
Net loss $ 0 $ 0 0 (10,723) 0 (10,723)
Vesting of restricted stock units (in shares) 0 44        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Forfeiture of restricted common stock (in shares) 0 (1)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
Balance (in shares) at Sep. 30, 2023 10 20,356        
Balance at Sep. 30, 2023 $ 50 $ 20 373,844 (301,195) (3,836) 68,883
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
Vesting of restricted stock units (in shares) 0 24        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Forfeiture of restricted common stock (in shares) 0 (148)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
Purchase of common stock (in shares) 0 (89)        
Purchase of common stock $ 0 $ 0 (2,890) 0 0 (2,890)
Stock-based compensation 0 0 7,964 0 0 7,964
Unrealized gain (loss) on marketable securities, net of tax of $0 0 0 0 0 (11) (11)
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 1,314 1,314
Net loss $ 0 $ 0 0 (30,362) 0 (30,362)
Vesting of restricted stock units (in shares) 0 148        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Forfeiture of restricted common stock (in shares) 0 (7)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
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 24        
Issuance of restricted common stock $ 0 $ 0 0 0 0 0
Vesting of performance restricted stock units (in shares) 0 60        
Vesting of performance restricted stock units $ 0 $ 0 0 0 0 0
Balance (in shares) at Sep. 30, 2024 10 21,444        
Balance at Sep. 30, 2024 $ 50 $ 21 413,480 (342,130) (1,261) 70,160
Balance (in shares) at Jun. 30, 2024 10 21,420        
Balance at Jun. 30, 2024 $ 50 $ 21 411,331 (331,376) (2,858) 77,168
Vesting of restricted stock units (in shares) 0 52        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Forfeiture of restricted common stock (in shares) 0 (6)        
Forfeiture of restricted common stock $ 0 $ 0 0 0 0 0
Purchase of common stock (in shares) 0 (22)        
Purchase of common stock $ 0 $ 0 (558) 0 0 (558)
Stock-based compensation 0 0 2,707 0 0 2,707
Unrealized gain (loss) on marketable securities, net of tax of $0 0 0 0 0 6 6
Foreign currency translation adjustment, net of tax of $0 0 0 0 0 1,591 1,591
Net loss $ 0 $ 0 0 (10,754) 0 (10,754)
Vesting of restricted stock units (in shares) (0) 6        
Vesting of restricted stock units $ 0 $ 0 0 0 0 0
Issuance of restricted common stock (in shares) 0 52        
Issuance of restricted common stock $ 0 $ 0 0 0 0 0
Balance (in shares) at Sep. 30, 2024 10 21,444        
Balance at Sep. 30, 2024 $ 50 $ 21 $ 413,480 $ (342,130) $ (1,261) $ 70,160