XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning balance at Dec. 31, 2019 $ 115 $ 32,604 $ 25,348   $ (31) $ 25,926
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense   413        
Issuance of shares from exercise of stock options 1 353        
Relinquishment of stock awards and deferred stock units to pay for withholding taxes   (41)        
Net loss     (2,845)     (2,845)
Foreign currency translation adjustment, net of tax         81 81
Ending balance at Jun. 30, 2020 116 33,329 22,503 $ (32,110) 50 $ 23,888
Supplemental share information            
Issuance of shares from stock awards (in shares)           91
Relinquishment of stock awards to pay withholding taxes (in shares)           14
Beginning balance at Mar. 31, 2020 116 33,103 24,356   40 $ 25,505
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense   226        
Issuance of shares from exercise of stock options 0 0        
Relinquishment of stock awards and deferred stock units to pay for withholding taxes   0        
Net loss     (1,853)     (1,853)
Foreign currency translation adjustment, net of tax         10 10
Ending balance at Jun. 30, 2020 116 33,329 22,503 (32,110) 50 $ 23,888
Supplemental share information            
Issuance of shares from stock awards (in shares)           9
Relinquishment of stock awards to pay withholding taxes (in shares)           0
Beginning balance at Dec. 31, 2020 130 42,536 19,718   (38) $ 30,236
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense   695        
Issuance of shares from exercise of stock options 0 277        
Relinquishment of stock awards and deferred stock units to pay for withholding taxes   (100)        
Net loss     (4,320)     (4,320)
Foreign currency translation adjustment, net of tax         85 85
Ending balance at Jun. 30, 2021 130 43,408 15,398 (32,110) 47 $ 26,873
Supplemental share information            
Issuance of shares from stock awards (in shares)           92
Relinquishment of stock awards to pay withholding taxes (in shares)           32
Beginning balance at Mar. 31, 2021 130 42,816 17,512   15 $ 28,363
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation expense   431        
Issuance of shares from exercise of stock options 0 186        
Relinquishment of stock awards and deferred stock units to pay for withholding taxes   (25)        
Net loss     (2,114)     (2,114)
Foreign currency translation adjustment, net of tax         32 32
Ending balance at Jun. 30, 2021 $ 130 $ 43,408 $ 15,398 $ (32,110) $ 47 $ 26,873
Supplemental share information            
Issuance of shares from stock awards (in shares)           27
Relinquishment of stock awards to pay withholding taxes (in shares)           1