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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Treasury stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Balance at Dec. 31, 2020 $ 237,955 $ 9 $ (638) $ 1,007,790 $ (766,403) $ (2,803)
Balance (in shares) at Dec. 31, 2020   9,476        
Compensation expense for issuance of stock options to employees 1,635     1,635    
Compensation expense and issuance of restricted stock to employees 1,295     1,295    
Compensation expense and issuance of restricted stock to employees (in shares)   89        
Interest payment for convertible notes 12,420 $ 4   12,416    
Interest payment for convertible notes (in shares)   3,685        
Other comprehensive (loss) income, net of tax 1,786         1,786
Net loss (103,954)       (103,954)  
Balance at Dec. 31, 2021 151,137 $ 13 (638) 1,023,136 (870,357) (1,017)
Balance (in shares) at Dec. 31, 2021   13,250        
Compensation expense for issuance of stock options to employees 1,496     1,496    
Compensation expense and issuance of restricted stock to employees (3)     (3)    
Compensation expense and issuance of restricted stock to employees (in shares)   101        
Interest payment for convertible notes 5,263 $ 11   5,252    
Interest payment for convertible notes (in shares)   10,992        
Other comprehensive (loss) income, net of tax 1,645         1,645
Net loss (65,916)       (65,916)  
Balance at Dec. 31, 2022 $ 93,622 $ 24 $ (638) $ 1,029,881 $ (936,273) $ 628
Balance (in shares) at Dec. 31, 2022   24,343