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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, 2021 $ 1   $ 387,844 $ (3,135) $ (3,055) $ (47,765)  
Beginning Balance, Common (in shares) at Dec. 31, 2021 16,913,000            
Beginning Balance, Treasury (in shares) at Dec. 31, 2021       83,000      
Beginning balance, permanent and temporary equity at Dec. 31, 2021             $ 358,740
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)       40,000      
Issuance of Common Shares upon Stock Option and ESPP Exercise     3       3
Issuance of Restricted Stock Awards (in shares) 461,000            
Dividends on Series A Convertible Preferred Stock           (405) (405)
Other Comprehensive Income (Loss)         5,767   5,767
Net Income (Loss)           (20,130) (20,130)
Balance at Mar. 31, 2022 $ 1   391,084 $ (4,253) 2,712 (68,300)  
Ending Balance, Common (in shares) at Mar. 31, 2022 17,374,000            
Ending Balance, Treasury (in shares) at Mar. 31, 2022       123,000      
Ending balance, permanent and temporary equity at Mar. 31, 2022             346,094
Balance at Dec. 31, 2022 $ 1   403,900 $ (5,094) 12,167 (97,285) $ 313,690
Beginning Balance, Common (in shares) at Dec. 31, 2022 17,644,000            
Beginning Balance, Treasury (in shares) at Dec. 31, 2022       149,000     149,031
Beginning balance, permanent and temporary equity at Dec. 31, 2022             $ 338,539
Increase (decrease) in Stockholders' Equity              
Stock-based Compensation Expense     4,338       4,338
Treasury Stock Purchases for Restricted Stock Vests       $ (3,549)     (3,549)
Treasury Stock Purchases for Restricted Stock Vests (in shares)       85,000      
Issuance of Common Shares upon Stock Option and ESPP Exercise     157       157
Issuance of Common Shares upon Stock Option and ESPP Exercise (in shares) 5,000            
Issuance of Restricted Stock Awards (in shares) 520,000            
Issuance of Performance Stock Units (in shares) 85,000            
Restricted Stock Awards Forfeitures (in shares) (28,000)            
Dividends on Series A Convertible Preferred Stock           (406) (406)
Other Comprehensive Income (Loss)         (1,036)   (1,036)
Net Income (Loss)           1,439 1,439
Balance at Mar. 31, 2023 $ 1   $ 408,395 $ (8,643) $ 11,131 $ (96,252) $ 314,632
Ending Balance, Common (in shares) at Mar. 31, 2023 18,226,000 11,000          
Ending Balance, Treasury (in shares) at Mar. 31, 2023       234,000     233,524
Ending balance, permanent and temporary equity at Mar. 31, 2023             $ 339,482