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Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Balance, beginning of period at Dec. 31, 2020   $ 364 $ 379,917 $ (321,412) $ (5,086)
Vesting of restricted stock   5 (5)    
Stock-based compensation expense     8,574    
Modification of liability awards to equity     0    
Net income (loss) $ (13,482)     (13,482)  
Restricted stock vesting and withholding       (905)  
Foreign currency translation adjustment (1,588)       (1,588)
Balance at Sep. 30, 2021 46,382 369 388,486 (335,799) (6,674)
Balance, beginning of period at Jun. 30, 2021   367 384,776 (333,853) (5,062)
Vesting of restricted stock   2 (2)    
Stock-based compensation expense     3,712    
Modification of liability awards to equity     0    
Net income (loss) (1,829)     (1,829)  
Restricted stock vesting and withholding       (117)  
Foreign currency translation adjustment (1,612)       (1,612)
Balance at Sep. 30, 2021 46,382 369 388,486 (335,799) (6,674)
Balance, beginning of period at Dec. 31, 2021 41,571 369 392,161 (344,889) (6,070)
Vesting of restricted stock   8 (8)    
Stock-based compensation expense     10,572    
Modification of liability awards to equity     2,391    
Net income (loss) (10,576)     (10,576)  
Restricted stock vesting and withholding       (201)  
Foreign currency translation adjustment 466       466
Balance at Sep. 30, 2022 44,223 377 405,116 (355,666) (5,604)
Balance, beginning of period at Jun. 30, 2022   371 397,785 (355,951) (5,627)
Vesting of restricted stock   6 (6)    
Stock-based compensation expense     4,946    
Modification of liability awards to equity     2,391    
Net income (loss) 476     476  
Restricted stock vesting and withholding       (191)  
Foreign currency translation adjustment 23       23
Balance at Sep. 30, 2022 $ 44,223 $ 377 $ 405,116 $ (355,666) $ (5,604)