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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in-Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury stock
Beginning balance, shares at Dec. 31, 2022   77,770,588        
Beginning balance at Dec. 31, 2022 $ 142,605 $ 776 $ 213,956 $ (66,112) $ (33) $ (5,982)
Net loss (10,812)     (10,812)    
Issuance of common stock, shares   4,312,500        
Issuance of common stock 68,449 $ 43 68,406      
Options exercised, shares   223,785        
Options exercised 1,622 $ 2 1,620      
Foreign currency translation (99)       (99)  
Employee stock purchase plan 122   122      
Stock-based compensation 3,182   3,182      
Ending balance, shares at Mar. 31, 2023   82,306,873        
Ending balance at Mar. 31, 2023 205,069 $ 821 287,286 (76,924) (132) (5,982)
Beginning balance, shares at Dec. 31, 2023   82,825,455        
Beginning balance at Dec. 31, 2023 169,725 $ 827 298,394 (123,646) 132 (5,982)
Net loss (17,399) [1],[2],[3]     (17,399)    
Restricted stock vested, Shares   71,206        
Restricted stock vested $ (400) $ 1 (401)      
Options exercised, shares 48,750 48,750        
Options exercised $ 298   298      
Foreign currency translation (1,097)       (1,097)  
Employee stock purchase plan 80   80      
Stock-based compensation 3,088   3,088      
Ending balance, shares at Mar. 31, 2024   82,945,411        
Ending balance at Mar. 31, 2024 $ 154,295 $ 828 $ 301,459 $ (141,045) $ (965) $ (5,982)
[1] Trade Receivable Reserve - The correction of the misstatement resulted in an increase to Selling, general and administrative of $567 for the three-months ended March 31, 2024.
[2] Income Tax Adjustment - The correction of the misstatement resulted in a decrease to Income tax expense (benefit) of $58 for the three-months ended March 31, 2024.
[3] Inventory Treatment - The correction of the misstatement resulted in an increase to Cost of goods sold of $1,656 for the three-months ended March 31, 2024.