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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Beginning balance at Dec. 31, 2022 $ (30,372) $ 23 $ 157,673 $ (187,096) $ (972)
Increase (Decrease) in Stockholders' Equity          
Net income 10,141     10,141  
Stock-based compensation expense 106   158   (52)
Ending balance at Jun. 30, 2023 (20,125) 23 157,831 (176,955) (1,024)
Beginning balance at Mar. 31, 2023 (26,579) 23 157,742 (183,372) (972)
Increase (Decrease) in Stockholders' Equity          
Net income 6,417     6,417  
Stock-based compensation expense 37   89   (52)
Ending balance at Jun. 30, 2023 (20,125) 23 157,831 (176,955) (1,024)
Beginning balance at Dec. 31, 2023 (3,917) 23 157,770 (160,790) (920)
Increase (Decrease) in Stockholders' Equity          
Net income 28,655     28,655  
Stock-based compensation expense 48   (12)   60
Tax benefit from exercise of stock based compensation (21)   (21)    
Ending balance at Jun. 30, 2024 24,765 23 157,737 (132,135) (860)
Beginning balance at Mar. 31, 2024 3,224 23 157,796 (153,675) (920)
Increase (Decrease) in Stockholders' Equity          
Net income 21,540     21,540  
Stock-based compensation expense 22   (38)   60
Tax benefit from exercise of stock based compensation (21)   (21)    
Ending balance at Jun. 30, 2024 $ 24,765 $ 23 $ 157,737 $ (132,135) $ (860)