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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2022   13,986,000        
Beginning balance at Dec. 31, 2022 $ 2,596 $ 1 $ (34,251) $ 388,184 $ 181 $ (351,519)
Beginning balance (in shares) at Dec. 31, 2022     1,021,000      
Increase (Decrease) in Equity            
Net income 21,343         21,343
Foreign currency translation adjustment (21)       (21)  
Stock issued under employee stock purchase plan (in shares)     (4,000)      
Stock issued under employee stock purchase plan 20     20    
Restricted stock granted (in shares)   2,000        
Restricted stock forfeited (in shares)   (7,000) 28,000      
Restricted stock units vested (in shares)   64,000        
Forfeited stock options purchased (617)     (617)    
Stock compensation expense (1,112)     (1,112)    
Shares withheld to cover taxes (in shares)   0 29,000      
Shares withheld to cover taxes (200)   $ (200) 0    
Issuance of stock warrants, net of transaction fee 15,092     15,092    
Equity contribution 11,040     11,040    
Conversion of notes to common stock (in shares)   1,723,000        
Conversion of notes to common stock 8,997 $ 1   8,996    
Ending balance (in shares) at Mar. 31, 2023   15,768,000        
Ending balance at Mar. 31, 2023 $ 57,138 $ 2 $ (34,451) 421,603 160 (330,176)
Ending balance (in shares) at Mar. 31, 2023     1,074,000      
Beginning balance (in shares) at Dec. 31, 2023 30,772,837 30,773,000        
Beginning balance at Dec. 31, 2023 $ 101,960 $ 3 $ (34,504) 463,140 127 (326,806)
Beginning balance (in shares) at Dec. 31, 2023 1,108,707   1,109,000      
Increase (Decrease) in Equity            
Net income $ 1,562         1,562
Foreign currency translation adjustment 42       42  
Stock issued under employee stock purchase plan (in shares)     (10,000)      
Stock issued under employee stock purchase plan 33     33    
Restricted stock forfeited (in shares)     11,000      
Stock compensation expense 311     311    
Shares withheld to cover taxes (in shares)   0 2,000      
Shares withheld to cover taxes $ (10)   $ (10)      
Ending balance (in shares) at Mar. 31, 2024 30,772,837 30,773,000        
Ending balance at Mar. 31, 2024 $ 103,898 $ 3 $ (34,514) $ 463,484 $ 169 $ (325,244)
Ending balance (in shares) at Mar. 31, 2024 1,111,707   1,112,000