XML 22 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 16 $ 73,638 $ (2,809) $ (62,947) $ 7,898
Balance at beginning, shares at Dec. 31, 2020 15,906        
Net loss 2,326 2,326
Share-based compensation 48 48
Ending balance, value at Dec. 31, 2021 $ 16 73,686 (2,809) (60,621) 10,272
Balance at ending, shares at Dec. 31, 2021 15,906        
Net loss (2,928) (2,928)
Treasury shares purchased (326) (326)
Share-based compensation 90 90
Ending balance, value at Dec. 31, 2022 $ 16 $ 73,776 $ (3,135) $ (63,549) $ 7,108
Balance at ending, shares at Dec. 31, 2022 15,906