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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance, value at Dec. 31, 2020 $ 104,327 $ 72 $ 159,884 $ (202) $ (55,427)
Balance at beginning, shares at Dec. 31, 2020   72,263,000      
Share-based payment expense 3,575   3,575    
Issuance of common stock pursuant to stock incentive plan - cashless, shares   88,000      
Issuance of common stock pursuant to stock incentive plan - cash 717 $ 1 716    
Issuance of common stock pursuant to stock incentive plan - cash, shares   235,000      
Foreign currency fluctuations (193)     (193)  
Net income 585       585
Ending balance, value at Mar. 31, 2021 109,011 $ 73 164,175 (395) (54,842)
Ending balance, shares at Mar. 31, 2021   72,586,000      
Share-based payment expense 7,202   7,202    
Issuance of common stock pursuant to stock incentive plan - cashless, shares   316,000      
Issuance of common stock pursuant to stock incentive plan - cash 1,799   1,799    
Issuance of common stock pursuant to stock incentive plan - cash, shares   435,000      
Issuance of common stock from capital raise, shares   1,134,000      
Issuance of common stock from capital raise 67,769 $ 1 67,768    
Foreign currency fluctuations 277     277  
Net income 780       780
Ending balance, value at Jun. 30, 2021 186,838 $ 74 240,944 (118) (54,062)
Ending balance, shares at Jun. 30, 2021   74,471,000      
Beginning balance, value at Dec. 31, 2021 217,046 $ 75 267,847 614 (51,490)
Balance at beginning, shares at Dec. 31, 2021   74,909,000      
Share-based payment expense 4,310   4,310    
Issuance of common stock pursuant to stock incentive plan - cashless, shares   248,000      
Issuance of common stock pursuant to stock incentive plan - cash 810   810    
Issuance of common stock pursuant to stock incentive plan - cash, shares   194,000      
Foreign currency fluctuations (491)     (491)  
Net income 6,679       6,679
Ending balance, value at Mar. 31, 2022 228,354 $ 75 272,967 123 (44,811)
Ending balance, shares at Mar. 31, 2022   75,351,000      
Share-based payment expense 4,207   4,207    
Issuance of common stock pursuant to stock incentive plan - cashless, shares   99,000      
Issuance of common stock pursuant to stock incentive plan - cash 450 $ 1 449    
Issuance of common stock pursuant to stock incentive plan - cash, shares   172,000      
Foreign currency fluctuations (2,296)     (2,296)  
Net income 9,158       9,158
Ending balance, value at Jun. 30, 2022 $ 239,873 $ 76 $ 277,623 $ 2,173 $ (35,653)
Ending balance, shares at Jun. 30, 2022   75,622,000