Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Shares $0.01 Per Share
Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Treasury Shares
Total
Balance, Beginning at Dec. 31, 2020 $ 256 $ 90,292 $ 28 $ (58,673) $ (8) $ 31,895
Balance, Beginning (in shares) at Dec. 31, 2020 25,926,333       (589,891)  
Increase (Decrease) in Shareholders' Equity            
Restricted stock awards granted (in shares) 164,388          
Restricted stock units vested $ 4       $ 2 6
Restricted stock units vested (in shares) 274,448       120,723  
Tax withholding on restricted stock units   (545)       (545)
Stock-based compensation   625       625
Foreign currency translation     4     4
Net income (loss)       (1,681)   (1,681)
Balance, Ending at Mar. 31, 2021 $ 260 90,372 32 (60,354) $ (6) 30,304
Balance, Ending (in shares) at Mar. 31, 2021 26,365,169       (469,168)  
Balance, Beginning at Dec. 31, 2020 $ 256 90,292 28 (58,673) $ (8) 31,895
Balance, Beginning (in shares) at Dec. 31, 2020 25,926,333       (589,891)  
Increase (Decrease) in Shareholders' Equity            
Net income (loss)           1,928
Balance, Ending at Sep. 30, 2021 $ 260 91,670 (36) (56,745) $ (6) 35,143
Balance, Ending (in shares) at Sep. 30, 2021 26,384,670       (469,168)  
Balance, Beginning at Mar. 31, 2021 $ 260 90,372 32 (60,354) $ (6) 30,304
Balance, Beginning (in shares) at Mar. 31, 2021 26,365,169       (469,168)  
Increase (Decrease) in Shareholders' Equity            
Restricted stock units vested (in shares) 19,501          
Tax withholding on restricted stock units   40       40
Stock-based compensation   424       424
Foreign currency translation     30     30
Net income (loss)       2,871   2,871
Balance, Ending at Jun. 30, 2021 $ 260 90,836 62 (57,483) $ (6) 33,669
Balance, Ending (in shares) at Jun. 30, 2021 26,384,670       (469,168)  
Increase (Decrease) in Shareholders' Equity            
Stock-based compensation   834       834
Foreign currency translation     (98)     (98)
Net income (loss)       738   738
Balance, Ending at Sep. 30, 2021 $ 260 91,670 (36) (56,745) $ (6) 35,143
Balance, Ending (in shares) at Sep. 30, 2021 26,384,670       (469,168)  
Balance, Beginning at Dec. 31, 2021 $ 261 92,227 (95) (55,930) $ (6) $ 36,457
Balance, Beginning (in shares) at Dec. 31, 2021 26,408,789       (469,168) 26,408,789
Increase (Decrease) in Shareholders' Equity            
Restricted stock awards granted (in shares) 291,894          
Stock-based compensation   (147)       $ (147)
Foreign currency translation     142     142
Net income (loss)       (2,044)   (2,044)
Balance, Ending at Mar. 31, 2022 $ 261 92,080 47 (57,974) $ (6) 34,408
Balance, Ending (in shares) at Mar. 31, 2022 26,700,683       (469,168)  
Balance, Beginning at Dec. 31, 2021 $ 261 92,227 (95) (55,930) $ (6) $ 36,457
Balance, Beginning (in shares) at Dec. 31, 2021 26,408,789       (469,168) 26,408,789
Increase (Decrease) in Shareholders' Equity            
Net income (loss)           $ (3,194)
Balance, Ending at Sep. 30, 2022 $ 264 93,705 (440) (59,124) $ (6) $ 34,399
Balance, Ending (in shares) at Sep. 30, 2022 26,865,064       (442,303) 26,865,064
Balance, Beginning at Mar. 31, 2022 $ 261 92,080 47 (57,974) $ (6) $ 34,408
Balance, Beginning (in shares) at Mar. 31, 2022 26,700,683       (469,168)  
Increase (Decrease) in Shareholders' Equity            
Restricted stock units vested (in shares) 169,255       26,865  
Tax withholding on restricted stock units $ 2 (165)       (163)
Stock-based compensation   1,293       1,293
Foreign currency translation     (169)     (169)
Net income (loss)       (4,718)   (4,718)
Balance, Ending at Jun. 30, 2022 $ 263 93,208 (122) (62,692) $ (6) 30,651
Balance, Ending (in shares) at Jun. 30, 2022 26,869,938       (442,303)  
Increase (Decrease) in Shareholders' Equity            
Restricted stock units forfeited (in shares) (4,874)          
Tax withholding on restricted stock units $ 1 3       4
Stock-based compensation   494       494
Foreign currency translation     (318)     (318)
Net income (loss)       3,568   3,568
Balance, Ending at Sep. 30, 2022 $ 264 $ 93,705 $ (440) $ (59,124) $ (6) $ 34,399
Balance, Ending (in shares) at Sep. 30, 2022 26,865,064       (442,303) 26,865,064