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Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Class C Special Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Gain/(Loss), Net of Tax
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 1   $ 214,354 $ (2,246) $ (11,437) $ (4,972) $ 195,700
Balance (in shares) at Dec. 31, 2020 12,430     76      
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense     1,869       1,869
Treasury Stock Purchases for Restricted Stock Vests       $ (348)     (348)
Treasury Stock Purchases for Restricted Stock Vests (in shares)       10      
Issuance of Restricted Stock Awards (in shares) 438            
Restricted Stock Awards Forfeitures (in shares) (38)            
Other Comprehensive Income         6,405   6,405
Net Loss (Income)           86 86
Balance at Mar. 31, 2021 $ 1   216,223 $ (2,594) (5,032) (4,886) 203,712
Balance (in shares) at Mar. 31, 2021 12,830     86      
Increase (decrease) in Stockholders' Equity              
Balance, permanent and temporary equity             358,740
Balance at Dec. 31, 2021 $ 1   387,844 $ (3,135) (3,055) (47,765) 333,890
Balance (in shares) at Dec. 31, 2021 16,913     83      
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense     3,237       3,237
Treasury Stock Purchases for Restricted Stock Vests       $ (1,118)     (1,118)
Treasury Stock Purchases for Restricted Stock Vests (in shares)       40      
Issuance of Restricted Stock Awards $ 0 $ 0 0 $ 0 0 0 0
Issuance of Restricted Stock Awards (in shares) 461            
Issuance of Common Shares upon Stock Option and ESPP Exercise     3       3
Dividends on Series A Convertible Preferred Stock           (405) (405)
Other Comprehensive Income         5,767   5,767
Net Loss (Income)           (20,130) (20,130)
Balance at Mar. 31, 2022 $ 1   $ 391,084 $ (4,253) $ 2,712 $ (68,300) 321,244
Balance (in shares) at Mar. 31, 2022 17,374     123      
Increase (decrease) in Stockholders' Equity              
Balance, permanent and temporary equity             $ 346,094