Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
Common Stock Including Additional Paid in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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Balance (in shares) at Dec. 31, 2020 | 29,304 | |||
Balance at Dec. 31, 2020 | $ 249,805 | $ 1,266 | $ 97,568 | $ 348,639 |
Net income (loss) | 0 | 0 | (2,568) | (2,568) |
Foreign currency translation adjustment | 0 | 319 | 0 | 319 |
Share-based compensation expense | $ 936 | 0 | 0 | 936 |
Issuance of common stock under stock option plan (in shares) | 679 | |||
Issuance of common stock under stock option plan | $ 4,772 | 0 | 0 | 4,772 |
Balance (in shares) at Mar. 31, 2021 | 29,983 | |||
Balance at Mar. 31, 2021 | $ 255,513 | 1,585 | 95,000 | 352,098 |
Balance (in shares) at Dec. 31, 2021 | 30,439 | |||
Balance at Dec. 31, 2021 | $ 262,263 | 1,971 | 5,151 | 269,385 |
Net income (loss) | 0 | 0 | (5,395) | (5,395) |
Foreign currency translation adjustment | 0 | 122 | 0 | 122 |
Share-based compensation expense | $ 1,448 | 0 | 0 | 1,448 |
Balance (in shares) at Mar. 31, 2022 | 30,439 | |||
Balance at Mar. 31, 2022 | $ 263,711 | $ 2,093 | $ (244) | $ 265,560 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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