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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Treasury stock
Additional Paid- in Capital
Accumulated Deficit
Beginning balance at Dec. 31, 2021 $ 69,429 $ 13   $ 91,434 $ (22,018)
Beginning balances, shares at Dec. 31, 2021   13,488,540      
Vesting of restricted stock units   $ 1   (1)  
Vesting of restricted stock units, Shares   320,510      
Increase in treasury stock resulting from shares withheld to cover statutory taxes (2,771)   $ 2,771    
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares     106,254    
Retirement of treasury stock 2,771   $ 2,771 (2,771)  
Retirement of treasury stock, Shares   (106,254) 106,254    
Common stock repurchased (134)   $ 134    
Common stock repurchased, shares     (7,031)    
Share-based compensation 3,516     3,516  
Net income (loss) (98)       98
Ending balance at Jun. 30, 2022 69,942 $ 14 $ (134) 92,178 (22,116)
Ending balances, shares at Jun. 30, 2022   13,702,796 (7,031)    
Beginning balance at Mar. 31, 2022 71,218 $ 14   93,115 (21,911)
Beginning balances, shares at Mar. 31, 2022   13,523,067      
Vesting of restricted stock units, Shares   285,760      
Increase in treasury stock resulting from shares withheld to cover statutory taxes (2,765)   $ 2,765    
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares     106,031    
Common stock repurchased (134)   $ (134)    
Common stock repurchased (in shares)     (7,031)    
Retirement of treasury stock     $ 2,765 (2,765)  
Retirement of treasury stock, Shares   (106,031) 106,031    
Share-based compensation 1,828     1,828  
Net income (loss) (205)       (205)
Ending balance at Jun. 30, 2022 69,942 $ 14 $ (134) 92,178 (22,116)
Ending balances, shares at Jun. 30, 2022   13,702,796 (7,031)    
Beginning balance at Dec. 31, 2022 71,093 $ 14   92,481 (21,402)
Beginning balances, shares at Dec. 31, 2022   13,956,404      
Vesting of restricted stock units, Shares   10,200      
Increase in treasury stock resulting from shares withheld to cover statutory taxes (50)   $ 50    
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares     (2,633)    
Retirement of treasury stock 938   $ 938 (938)  
Retirement of treasury stock, Shares   (54,913) 54,913    
Common stock repurchased (940)   $ 940    
Common stock repurchased, shares     (55,018)    
Share-based compensation 3,561     3,561  
Net income (loss) 2,104       2,104
Ending balance at Jun. 30, 2023 75,768 $ 14 $ (52) 95,104 (19,298)
Ending balances, shares at Jun. 30, 2023   13,911,691 (2,738)    
Beginning balance at Mar. 31, 2023 73,420 $ 14 $ (201) 94,293 (20,686)
Beginning balances, shares at Mar. 31, 2023   13,961,643 (10,937)    
Vesting of restricted stock units   $ 0   (0)  
Vesting of restricted stock units, Shares   3,400      
Increase in treasury stock resulting from shares withheld to cover statutory taxes (19)   $ 19    
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares     1,072    
Retirement of treasury stock     $ 907 (907)  
Retirement of treasury stock, Shares   (53,352) 53,352    
Common stock repurchased (739)   $ 739    
Common stock repurchased, shares     (44,081)    
Share-based compensation 1,718     1,718  
Net income (loss) 1,388       1,388
Ending balance at Jun. 30, 2023 $ 75,768 $ 14 $ (52) $ 95,104 $ (19,298)
Ending balances, shares at Jun. 30, 2023   13,911,691 (2,738)