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Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2020 $ 0 $ 33 $ 302,598   $ (97,385) $ 205,246
Balance (in shares) at Dec. 31, 2020 0 33,039,146        
Stock-based compensation     1,505     1,505
Stock option exercises (in shares)   162,865        
Stock option exercises $ 0 $ 0 243 $ 0 0 243
Stock issued – on vested RSAs (in shares) 0 362,153        
Stock issued – on vested RSAs $ 0 $ 0 0 0 0 0
Net loss 0 0 0 0 (1,118) (1,118)
Cashless exercises of warrants 0 $ 1 2,900 0 0 2,901
Cashless exercises of warrants (in shares)   70,030        
Balance (in shares) at Mar. 31, 2021   33,634,194        
Balance at Mar. 31, 2021   $ 34 307,246 0 (98,503) 208,777
Balance at Dec. 31, 2021 $ 0 $ 42 585,397 (282) (105,020) 480,137
Balance (in shares) at Dec. 31, 2021   41,817,503        
Stock-based compensation     5,399     5,399
Stock option exercises (in shares)   129,933        
Stock option exercises     257 0 0 257
Stock issued – on vested RSAs (in shares) 0 383,646        
Stock issued – on vested RSAs $ 0 $ 0 0 0 0 0
Fees incurred for registration filings     (51)     (51)
Foreign currency translation       (156)   (156)
Net loss $ 0 $ 0 0 0 (7,066) (7,066)
Balance (in shares) at Mar. 31, 2022   42,331,082        
Balance at Mar. 31, 2022   $ 42 $ 591,002 $ (438) $ (112,086) $ 478,520