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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 17,936     17,936  
Stock-based compensation expense 132   184   (52)
Ending balance at Sep. 30, 2023 (12,304) 23 157,857 (169,160) (1,024)
Beginning balance at Jun. 30, 2023 (20,125) 23 157,831 (176,955) (1,024)
Increase (Decrease) in Stockholders' Equity          
Net income 7,795     7,795  
Stock-based compensation expense 26   26    
Ending balance at Sep. 30, 2023 (12,304) 23 157,857 (169,160) (1,024)
Beginning balance at Dec. 31, 2023 (3,917) 23 157,770 (160,790) (920)
Increase (Decrease) in Stockholders' Equity          
Net income 45,992     45,992  
Stock Appreciation Rights (“SAR”) awards 0   (81)   81
Stock-based compensation expense 52   52    
Tax benefit from exercise of stock based compensation (21)       (21)
Ending balance at Sep. 30, 2024 42,106 23 157,741 (114,798) (860)
Beginning balance at Jun. 30, 2024 24,765 23 157,737 (132,135) (860)
Increase (Decrease) in Stockholders' Equity          
Net income 17,337     17,337  
Stock Appreciation Rights (“SAR”) awards 0   (81)   81
Stock-based compensation expense 4   64   (60)
Tax benefit from exercise of stock based compensation 0   21   (21)
Ending balance at Sep. 30, 2024 $ 42,106 $ 23 $ 157,741 $ (114,798) $ (860)