XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - 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, 2021 $ 16 $ 73,686 $ (2,809) $ (60,621) $ 10,272
Balance at beginning, shares at Dec. 31, 2021 15,906        
Net loss (264) (264)
Treasury shares purchased (226) (226)
Share-based compensation 57 57
Ending balance, value at Mar. 31, 2022 $ 16 73,743 (3,035) (60,885) 9,839
Balance at ending, shares at Mar. 31, 2022 15,906        
Beginning balance, value at Dec. 31, 2022 $ 16 73,776 (3,135) (63,549) 7,108
Balance at beginning, shares at Dec. 31, 2022 15,906        
Net loss (97) (97)
Share-based compensation 24 24
Ending balance, value at Mar. 31, 2023 $ 16 $ 73,800 $ (3,135) $ (63,646) $ 7,035
Balance at ending, shares at Mar. 31, 2023 15,906