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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]
[1]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Net Cumulative Effect from Adoption [Member]
[1]
Treasury Stock [Member]
Treasury Stock [Member]
Net Cumulative Effect from Adoption [Member]
[1]
Retained Earnings [Member]
Retained Earnings [Member]
Net Cumulative Effect from Adoption [Member]
[1]
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Net Cumulative Effect from Adoption [Member]
[1]
Total
Net Cumulative Effect from Adoption [Member]
[1]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Net Cumulative Effect from Adoption [Member]
[1]
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 (loss) income $ 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, 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 (loss) income                     532      
BALANCE at Jun. 30, 2022 $ 55,979   32,177   0   39,625   (1,280)   126,501   $ 11,982  
BALANCE (in shares) at Jun. 30, 2022 26,924,020                       12,700  
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]                            
Accounting Standards Update [Extensible Enumeration]                     Accounting Standards Update 2016-13 [Member]      
BALANCE at Dec. 31, 2022 $ 49,072 $ 0 45,540 $ 0 0 $ 0 51,225 $ (7,943) (960) $ 0 $ 144,877 $ (7,943) $ 0 $ 0
BALANCE (in shares) at Dec. 31, 2022 31,147,925 0                     0 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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net (loss) income $ 0   0   0   259   0   259   $ 0  
Preferred stock dividend 0   0   0   (304)   0   (304)   0  
Employee pension plan adjustments 0   0   0   0   (10)   (10)   0  
Stock-based compensation expense                            
Restricted stock $ 0   491   0   0   0   491   $ 0  
Restricted stock (in shares) 78,829                       0  
Treasury stock cancellation $ (82,860)   0   82,860   0   0   0   $ 0  
Share repurchase $ (2,538)   0   0   0   0   (2,538)      
Stock repurchase (in shares) (414,963)                       0  
BALANCE at Jun. 30, 2022 $ 55,979   32,177   0   39,625   (1,280)   126,501   $ 11,982  
BALANCE (in shares) at Jun. 30, 2022 26,924,020                       12,700  
BALANCE at Dec. 31, 2022 $ 49,072 $ 0 45,540 0 0 0 51,225 (7,943) (960) 0 144,877 (7,943) $ 0 $ 0
BALANCE (in shares) at Dec. 31, 2022 31,147,925 0                     0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net (loss) income $ 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 (in shares) at Mar. 31, 2023 31,398,557                       0  
BALANCE at Dec. 31, 2022 $ 49,072 $ 0 45,540 $ 0 0 $ 0 51,225 $ (7,943) (960) $ 0 144,877 $ (7,943) $ 0 $ 0
BALANCE (in shares) at Dec. 31, 2022 31,147,925 0                     0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net (loss) income                     17,141      
BALANCE at Jun. 30, 2023 $ 48,181   46,874   0   60,423   (1,013)   154,465   $ 0  
BALANCE (in shares) at Jun. 30, 2023 31,359,110                       0  
BALANCE at Mar. 31, 2023 $ 48,516   44,573   0   43,173   (1,008)   135,254   $ 0  
BALANCE (in shares) at Mar. 31, 2023 31,398,557                       0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net (loss) income $ 0   0   0   17,250   0   17,250   $ 0  
Employee pension plan adjustments 0   0   0   0   (5)   (5)   0  
Stock-based compensation expense                            
Restricted stock $ 0   2,576   0   0   0   2,576   $ 0  
Restricted stock (in shares) 61,257                       0  
Share repurchase $ (335)   0   0   0   0   (335)      
Stock repurchase (in shares) (61,034)                       0  
Net share settlement for equity-based compensation $ 0   (275)   0   0   0   (275)   $ 0  
Net share settlement for equity-based compensation (in shares) (39,670)                       0  
BALANCE at Jun. 30, 2023 $ 48,181   $ 46,874   $ 0   $ 60,423   $ (1,013)   $ 154,465   $ 0  
BALANCE (in shares) at Jun. 30, 2023 31,359,110                       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.