XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid- in Capital
Accumulated Deficit
Beginning balance at Dec. 31, 2019 $ 42,084 $ 12 $ (1,255) $ 59,187 $ (15,860)
Beginning balances, shares at Dec. 31, 2019   11,657,912 (103,147)    
Vesting of restricted stock units   $ 1   1  
Vesting of restricted stock units, Shares   734,170      
Increase in treasury stock resulting from shares withheld to cover statutory taxes (1,828)   $ (1,828)    
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares     (121,608)    
Retirement of of treasury stock 3,083   $ 3,083 (3,083)  
Retirement of of treasury stock, Shares   (224,755) 224,755    
Share-based compensation 9,902       9,902
Net income (loss) (6,813)       (6,813)
Ending balance at Dec. 31, 2020 43,345 $ 13   66,005 (22,673)
Ending balances, shares at Dec. 31, 2020   12,167,327      
Vesting of restricted stock units, Shares   911,698      
Increase in treasury stock resulting from shares withheld to cover statutory taxes (3,327)   $ (3,327)    
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares     (143,400)    
Issuance of common stock upon direct offering to certain investors, net of issuance costs of $86 20,924 $ 20,924      
Issuance of common stock upon direct offering to certain investors, net of costs, Shares   552,915      
Retirement of of treasury stock 3,327   $ 3,327 (3,327)  
Retirement of of treasury stock, Shares   (143,400) 143,400    
Share-based compensation 7,832     7,832  
Net income (loss) 655       655
Ending balance at Dec. 31, 2021 $ 69,429 $ 13   $ 91,434 $ (22,018)
Ending balances, shares at Dec. 31, 2021   13,488,540