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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at beginning of period at Dec. 31, 2019 $ 57 $ 113,275 $ 664 $ (2,540) $ (20,329) $ 91,127
Balance (in shares) at Dec. 31, 2019 5,668,043          
Increase (Decrease) in Stockholders' Equity            
Exercise of stock options, including shares tendered related to stock options exercised $ 1 1,569     (1,358) 212
Exercise of stock options, including shares tendered related to stock options exercised (in shares) 54,930          
Sale of common stock $ 5 23,037       23,042
Sale of common stock (in shares) 557,883          
Stock-based compensation expense   532       $ 532
Retirement of treasury stock $ (6) (21,681)     21,687  
Retirement of treasury stock (in shares) (617,816)         (617,816)
Total other comprehensive income (loss)       (5,315)   $ (5,315)
Net income (loss)     (10,481)     (10,481)
Balance at end of period at Dec. 31, 2020 $ 57 116,732 (9,817) (7,855)   99,117
Balance (in shares) at Dec. 31, 2020 5,663,040          
Balance at beginning of period at Nov. 30, 2020 $ 63 138,372 (11,798) (8,051) (21,687) 96,899
Balance (in shares) at Nov. 30, 2020 6,280,856          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   41       41
Retirement of treasury stock $ (6) (21,681)     $ 21,687  
Retirement of treasury stock (in shares) (617,816)          
Total other comprehensive income (loss)       196   196
Net income (loss)     1,981     1,981
Balance at end of period at Dec. 31, 2020 $ 57 116,732 (9,817) (7,855)   99,117
Balance (in shares) at Dec. 31, 2020 5,663,040          
Increase (Decrease) in Stockholders' Equity            
Exercise of stock options, including shares tendered related to stock options exercised   442       442
Exercise of stock options, including shares tendered related to stock options exercised (in shares) 25,201          
Sale of common stock $ 44 261,433       261,477
Sale of common stock (in shares) 4,370,277          
Special dividend $ 1 7,845 (11,250)     (3,404)
Special dividend (in shares) 125,212          
Reclassification of warrants   12,192       12,192
Stock-based compensation expense   1,110       1,110
Common stock dividends     (3,946)     (3,946)
Total other comprehensive income (loss)       4,945   4,945
Net income (loss)     14,144     14,144
Balance at end of period at Dec. 31, 2021 $ 102 $ 399,754 $ (10,869) $ (2,910)   $ 386,077
Balance (in shares) at Dec. 31, 2021 10,183,730