Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.23.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury stock
Additional Paid-in Capital
Accumulated Deficit
Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2021   96,752,000        
Beginning balance at Dec. 31, 2021 $ 65,277 $ 10   $ 264,944 $ (199,325) $ (352)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options, net of vesting of restricted shares (in shares)   23,000        
Exercise of stock options, net of vesting of restricted shares 16     16    
Release of restricted stock (in shares)   92,000        
Issuance of common stock in connection with acquisition of Lyte Technology, Inc. (in shares)   384,000        
Issuance of common stock in connection with acquisition of Lyte Technology, Inc. 1,125     1,125    
Stock-based compensation expense 521     521    
Cumulative translation adjustment (32)         (32)
Net loss (14,917)       (14,917)  
Ending balance at Mar. 31, 2022 $ 51,990 $ 10   266,606 (214,242) (384)
Ending balance (in shares) at Mar. 31, 2022   97,251,000        
Beginning balance (in shares) at Dec. 31, 2022 103,153,337 103,153,000        
Beginning balance at Dec. 31, 2022 $ 24,881 $ 10 $ 0 275,562 (250,219) (472)
Beginning balance (in shares) at Dec. 31, 2022 0   0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise of stock options, net of vesting of restricted shares (in shares)   95,000        
Exercise of stock options, net of vesting of restricted shares $ 58     58    
Release of restricted stock (in shares)   849,000        
Issuance of restricted stock for earned bonus (in shares)   373,000        
Issuance of restricted stock for earned bonus 347     347    
Stock-based compensation expense 1,336     1,336    
Cumulative translation adjustment 23         23
Treasury stock repurchase (in shares)     (462,000)      
Treasury stock repurchase (475)   $ (475)      
Net loss (4,269)       (4,269)  
Ending balance at Mar. 31, 2023 $ 21,901 $ 10 $ (475) $ 277,303 $ (254,488) $ (449)
Ending balance (in shares) at Mar. 31, 2023 104,007,810 104,470,000        
Ending balance (in shares) at Mar. 31, 2023 (461,500)   (462,000)