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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Net Cumulative Effect from Adoption [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Net Cumulative Effect from Adoption [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Net Cumulative Effect from Adoption [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Net Cumulative Effect from Adoption [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Net Cumulative Effect from Adoption [Member]
Total
Net Cumulative Effect from Adoption [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Net Cumulative Effect from Adoption [Member]
BALANCE at Dec. 31, 2021 $ 141,377   $ 32,439   $ (82,860)   $ 39,702   $ (1,240)   $ 129,418   $ 11,982  
BALANCE (in shares) at Dec. 31, 2021 27,000,687                       12,700  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 0   0   0   272   0   272   $ 0  
Preferred stock dividend 0   0   0   (304)   0   (304)   0  
Employee pension plan adjustments 0   0   0   0   (30)   (30)   0  
Stock-based compensation expense                            
Restricted stock $ 0   1,239   0   0   0   1,239   $ 0  
Restricted stock (in shares) 528,121                       0  
Net share settlement for equity-based compensation $ 0   (1,992)   0   0   0   (1,992)   $ 0  
Net share settlement for equity-based compensation (in shares) (268,654)                       0  
BALANCE at Mar. 31, 2022 $ 141,377   31,686   (82,860)   39,670   (1,270)   128,603   $ 11,982  
BALANCE (in shares) at Mar. 31, 2022 27,260,154                       12,700  
BALANCE at Dec. 31, 2022 $ 49,072   45,540   0   51,225   (960)   144,877   $ 0  
BALANCE (in shares) at Dec. 31, 2022 31,147,925                       0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 0   0   0   (109)   0   (109)   $ 0  
Employee pension plan adjustments 0   0   0   0   (48)   (48)   0  
Stock-based compensation expense                            
Restricted stock $ 0   812   0   0   0   812   $ 0  
Restricted stock (in shares) 652,042                       0  
Share repurchase $ (556)   0   0   0   0   $ (556)   $ 0  
Stock repurchase (in shares)                     (104,030)   0  
Net share settlement for equity-based compensation $ 0   (1,779)   0   0   0   $ (1,779)   $ 0  
Net share settlement for equity-based compensation (in shares) (297,380)                       0  
BALANCE at Mar. 31, 2023 $ 48,516   $ 44,573   $ 0   $ 43,173   $ (1,008)   $ 135,254   $ 0  
BALANCE (ASC 326 [Member]) at Mar. 31, 2023 [1]   $ 0   $ 0   $ 0   $ (7,943)   $ 0   $ (7,943)   $ 0
BALANCE (in shares) at Mar. 31, 2023 31,398,557                       0  
BALANCE (in shares) (ASC 326 [Member]) at Mar. 31, 2023 [1]   0                       0
[1] Net cumulative adjustment to equity based on the adoption of Accounting Standards Update No. 2016-13 Financial Instruments-Credit Losses. See Note 14 to the Condensed Consolidated Financial Statements.