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Condensed Consolidated Statements of Changes in Mezzanine Equity and Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Class C Special Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive (Loss)/Gain, Net of Tax
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 1   $ 214,354 $ (2,246) $ (11,437) $ (4,972)  
Beginning Balance, Common (in shares) at Dec. 31, 2020 12,430,000            
Beginning Balance, Treasury (in shares) at Dec. 31, 2020       76,000      
Beginning balance, permanent and temporary equity at Dec. 31, 2020             $ 195,700
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense     7,521       7,521
Treasury Stock Purchases for Restricted Stock Vests       $ (889)     (889)
Treasury Stock Purchases for Restricted Stock Vests (in shares)       28,000      
Issuance of Restricted Stock Awards (in shares) 463,000            
Issuance of Common Shares upon Stock Option and ESPP Exercise     336       336
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) 12,000            
Restricted Stock Awards Forfeitures (in shares) (81,000)     (21,000)      
Other Comprehensive Income         7,202   7,202
Net Loss           (18,467) (18,467)
Ending balance, permanent and temporary equity at Sep. 30, 2021             191,403
Balance at Sep. 30, 2021 $ 1   222,211 $ (3,135) (4,235) (23,439)  
Ending Balance, Common (in shares) at Sep. 30, 2021 12,824,000            
Ending Balance, Treasury (in shares) at Sep. 30, 2021       83,000      
Balance at Jun. 30, 2021 $ 1   219,403 $ (3,062) (5,433) (18,992)  
Beginning Balance, Common (in shares) at Jun. 30, 2021 12,826,000            
Beginning Balance, Treasury (in shares) at Jun. 30, 2021       80,000      
Beginning balance, permanent and temporary equity at Jun. 30, 2021             191,917
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense     2,808       2,808
Treasury Stock Purchases for Restricted Stock Vests       $ (73)     (73)
Treasury Stock Purchases for Restricted Stock Vests (in shares)       3,000      
Issuance of Restricted Stock Awards (in shares) 6,000            
Restricted Stock Awards Forfeitures (in shares) (8,000)            
Other Comprehensive Income         1,198   1,198
Net Loss           (4,447) (4,447)
Ending balance, permanent and temporary equity at Sep. 30, 2021             191,403
Balance at Sep. 30, 2021 $ 1   222,211 $ (3,135) (4,235) (23,439)  
Ending Balance, Common (in shares) at Sep. 30, 2021 12,824,000            
Ending Balance, Treasury (in shares) at Sep. 30, 2021       83,000      
Balance at Dec. 31, 2021 $ 1   387,844 $ (3,135) (3,055) (47,765) $ 333,890
Beginning Balance, Common (in shares) at Dec. 31, 2021 16,913,000            
Beginning Balance, Treasury (in shares) at Dec. 31, 2021       83,000     82,662
Beginning balance, permanent and temporary equity at Dec. 31, 2021             $ 358,740
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense     10,862       10,862
Treasury Stock Purchases for Restricted Stock Vests       $ (1,840)     (1,840)
Treasury Stock Purchases for Restricted Stock Vests (in shares)       63,000      
Issuance of Restricted Stock Awards (in shares) 723,000            
Issuance of Common Shares upon Stock Option and ESPP Exercise     690       690
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) 24,000            
Dividends on Series A Convertible Preferred Stock           (1,218) (1,218)
Restricted Stock Awards Forfeitures (in shares) (46,000)            
Other Comprehensive Income         13,094   13,094
Net Loss           (43,653) (43,653)
Ending balance, permanent and temporary equity at Sep. 30, 2022             336,675
Balance at Sep. 30, 2022 $ 1   399,396 $ (4,975) 10,039 (92,636) $ 311,825
Ending Balance, Common (in shares) at Sep. 30, 2022 17,614,000 11,000          
Ending Balance, Treasury (in shares) at Sep. 30, 2022       146,000     145,851
Balance at Jun. 30, 2022 $ 1   395,043 $ (4,736) 5,430 (83,630)  
Beginning Balance, Common (in shares) at Jun. 30, 2022 17,566,000            
Beginning Balance, Treasury (in shares) at Jun. 30, 2022       139,000      
Beginning balance, permanent and temporary equity at Jun. 30, 2022             $ 336,958
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense     3,870       3,870
Treasury Stock Purchases for Restricted Stock Vests       $ (239)     (239)
Treasury Stock Purchases for Restricted Stock Vests (in shares)       7,000      
Issuance of Restricted Stock Awards $ 0 $ 0 0 $ 0 0 0 0
Issuance of Restricted Stock Awards (in shares) 54,000            
Issuance of Common Shares upon Stock Option and ESPP Exercise     483       483
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) 16,000            
Dividends on Series A Convertible Preferred Stock           (406) (406)
Restricted Stock Awards Forfeitures (in shares) (22,000)            
Other Comprehensive Income         4,609   4,609
Net Loss           (8,600) (8,600)
Ending balance, permanent and temporary equity at Sep. 30, 2022             336,675
Balance at Sep. 30, 2022 $ 1   $ 399,396 $ (4,975) $ 10,039 $ (92,636) $ 311,825
Ending Balance, Common (in shares) at Sep. 30, 2022 17,614,000 11,000          
Ending Balance, Treasury (in shares) at Sep. 30, 2022       146,000     145,851