CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands |
Common Stock |
Treasury Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Accumulated Other Comprehensive (Loss) Income |
Total |
| Balance at Dec. 31, 2017 |
$ 3
|
|
$ 242,281
|
$ (72,226)
|
$ (531)
|
$ 169,527
|
| Balance (in shares) at Dec. 31, 2017 |
25,832,895
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Net (loss) income |
|
|
|
966
|
|
966
|
| Other comprehensive income (loss) |
|
|
|
|
(115)
|
(115)
|
| Stock-based compensation |
|
|
2,921
|
|
|
2,921
|
| Issuance of common stock upon exercise of stock options and vesting of restricted stock |
|
|
(1,525)
|
|
|
(1,525)
|
| Issuance of common stock upon exercise of stock options and vesting of restricted stock (in shares) |
475,399
|
|
|
|
|
|
| Repurchase of common stock for treasury |
|
$ (7,448)
|
|
|
|
$ (7,448)
|
| Repurchase of common stock for treasury (in shares) |
(300,000)
|
300,000
|
|
|
|
300,000
|
| Retirement of treasury stock |
|
$ 7,448
|
(7,448)
|
|
|
|
| Retirement of treasury stock (in shares) |
|
(300,000)
|
|
|
|
|
| Balance at Mar. 31, 2018 |
$ 3
|
|
236,229
|
(71,260)
|
(646)
|
$ 164,326
|
| Balance (in shares) at Mar. 31, 2018 |
26,008,294
|
|
|
|
|
|
| Balance at Dec. 31, 2018 |
$ 3
|
|
235,529
|
(28,385)
|
(800)
|
$ 206,347
|
| Balance (in shares) at Dec. 31, 2018 |
26,516,912
|
|
|
|
|
26,516,912
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
| Net (loss) income |
|
|
|
(1,970)
|
|
$ (1,970)
|
| Other comprehensive income (loss) |
|
|
|
|
2
|
2
|
| Stock-based compensation |
|
|
3,529
|
|
|
3,529
|
| Stock-based compensation (in shares) |
34,854
|
|
|
|
|
|
| Issuance of common stock upon exercise of stock options and vesting of restricted stock |
|
|
(1,537)
|
|
|
(1,537)
|
| Issuance of common stock upon exercise of stock options and vesting of restricted stock (in shares) |
243,522
|
|
|
|
|
|
| Repurchase of common stock for treasury |
|
$ (2,522)
|
|
|
|
$ (2,522)
|
| Repurchase of common stock for treasury (in shares) |
(139,782)
|
139,782
|
|
|
|
139,782
|
| Retirement of treasury stock |
|
$ 2,522
|
(2,522)
|
|
|
|
| Retirement of treasury stock (in shares) |
|
(139,782)
|
|
|
|
|
| Balance at Mar. 31, 2019 |
$ 3
|
|
$ 234,999
|
$ (30,355)
|
$ (798)
|
$ 203,849
|
| Balance (in shares) at Mar. 31, 2019 |
26,655,506
|
|
|
|
|
26,655,506
|