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Interim Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
AOCI Attributable to Parent [Member]
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2020   22,260,917        
Balance at Dec. 31, 2020 $ 478 $ 22 $ 233,172 $ (30,133) $ 57,350 $ 260,889
Net loss 0 0 0 0 (3,482) (3,482)
Other comprehensive income (loss) (414) 0 0 0 0 (414)
Equity-based compensation 0 $ 0 9,507 0 0 9,507
Issuance of treasury stock upon exercise of stock-based awards (in shares)   707,637        
Issuance of treasury stock upon exercise of stock-based awards 0 $ 1 (10,530) 15,982 (2,211) 3,242
Balance (in shares) at Sep. 30, 2021   22,968,554        
Balance at Sep. 30, 2021 64 $ 23 232,149 (14,151) 51,657 269,742
Balance (in shares) at Jun. 30, 2021   22,833,120        
Balance at Jun. 30, 2021 239 $ 23 230,083 (17,210) 51,881 265,016
Net loss 0 0 0 0 (167) (167)
Other comprehensive income (loss) (175) 0 0 0 0 (175)
Equity-based compensation 0 $ 0 3,403 0 0 $ 3,403
Purchase of treasury stock (in shares)           0
Issuance of treasury stock upon exercise of stock-based awards (in shares)   135,434        
Issuance of treasury stock upon exercise of stock-based awards 0 $ 0 (1,337) 3,059 (57) $ 1,665
Balance (in shares) at Sep. 30, 2021   22,968,554        
Balance at Sep. 30, 2021 64 $ 23 232,149 (14,151) 51,657 269,742
Balance (in shares) at Dec. 31, 2021   22,984,552        
Balance at Dec. 31, 2021 (372) $ 23 235,386 (13,790) 55,485 276,732
Net loss 0 0 0 0 (25,123) (25,123)
Other comprehensive income (loss) (6,389) 0 0 0 0 (6,389)
Equity-based compensation 0 $ 0 10,383 0 0 $ 10,383
Purchase of treasury stock (in shares)   (218,809)       (218,809)
Purchase of treasury stock 0 $ 0 0 (6,785) 0 $ (6,785)
Issuance of treasury stock upon exercise of stock-based awards (in shares)   421,752        
Issuance of treasury stock upon exercise of stock-based awards 0 $ 0 (6,324) 9,942 (139) 3,479
Balance (in shares) at Sep. 30, 2022   23,187,495        
Balance at Sep. 30, 2022 (6,761) $ 23 239,445 (10,633) 30,223 252,297
Balance (in shares) at Jun. 30, 2022   23,137,757        
Balance at Jun. 30, 2022 (4,525) $ 23 237,379 (11,691) 52,529 273,715
Net loss 0 0 0 0 (22,304) (22,304)
Other comprehensive income (loss) (2,236) 0 0 0 0 (2,236)
Equity-based compensation 0 $ 0 3,691 0 0 $ 3,691
Purchase of treasury stock (in shares)   (82,718)       (82,718)
Purchase of treasury stock 0 $ 0 0 (2,328) 0 $ (2,328)
Issuance of treasury stock upon exercise of stock-based awards (in shares)   132,456        
Issuance of treasury stock upon exercise of stock-based awards 0 $ 0 (1,625) 3,386 (2) 1,759
Balance (in shares) at Sep. 30, 2022   23,187,495        
Balance at Sep. 30, 2022 $ (6,761) $ 23 $ 239,445 $ (10,633) $ 30,223 $ 252,297