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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 (in shares) at Dec. 31, 2021 0 41,817,503        
Balance at Dec. 31, 2021 $ 0 $ 42 $ 585,397 $ (282) $ (107,110) $ 478,047
Stock-based compensation $ 0 $ 0 5,399 0 0 5,399
Stock option exercises (in shares) 0 129,933        
Stock option exercises $ 0 $ 0 257 0 0 257
Stock issued – on vested RSAs (in shares) 383,646        
Stock issued – on vested RSAs 0 0 0 0
Foreign currency translation 0 0 0 (156) 0 (156)
Net (loss) income 0 0 0 0 (7,421) (7,421)
Fees incurred for registration filings $ 0 $ 0 (51) 0 0 (51)
Balance (in shares) at Mar. 31, 2022 0 42,331,082        
Balance at Mar. 31, 2022 $ 0 $ 42 591,002 (438) (114,531) 476,075
Balance (in shares) at Dec. 31, 2022 0 42,832,231        
Balance at Dec. 31, 2022 $ 0 $ 43 611,739 (679) (246,915) 364,188
Stock-based compensation $ 0 $ 0 7,363 0 0 7,363
Stock option exercises (in shares) 0 80,938        
Stock option exercises $ 0 $ 0 125 0 0 125
Stock issued – on vested RSAs (in shares) 0 376,800        
Stock issued – on vested RSAs $ 0 $ 0 0 0 0 0
Foreign currency translation 0 0 0 106 0 106
Unrealized gain on available-for-sale securities 0 0 0 39 0 39
Net (loss) income $ 0 $ 0 0 0 (13,714) (13,714)
Balance (in shares) at Mar. 31, 2023 0 43,289,969        
Balance at Mar. 31, 2023 $ 0 $ 43 $ 619,227 $ (534) $ (260,629) $ 358,107