XML 36 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Deficit
Retained Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Beginning Balance (in shares) at Dec. 31, 2018     30,512,843          
Beginning balance at Dec. 31, 2018 $ 109,596 $ (72) $ 318 $ (10,245) $ 243,007 $ (76,013) $ (72) $ (47,471)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of restricted stock (in shares)     418,553          
Issuance of restricted stock 5   $ 5          
Surrender of common stock by employees (in shares)     (130,141)          
Surrender of common stock by employees (985)     (985)        
Share-based compensation expense 2,845       2,845      
Total comprehensive income (loss) 17,299         15,778   1,521
Ending balance (in shares) at Dec. 31, 2019     30,801,255          
Ending balance at Dec. 31, 2019 128,688   $ 323 (11,230) 245,852 (60,307)   (45,950)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of restricted stock (in shares)     544,787          
Issuance of restricted stock (10)   $ (10)          
Surrender of common stock by employees (in shares)     (96,231)          
Surrender of common stock by employees (663)     (663)        
Share-based compensation expense 3,460       3,460      
Total comprehensive income (loss) $ (36,105)         (37,049)   944
Ending balance (in shares) at Dec. 31, 2020 31,249,811   31,249,811          
Ending balance at Dec. 31, 2020 $ 95,370   $ 313 (11,893) 249,312 (97,356)   (45,006)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of restricted stock (in shares)     933,139          
Issuance of restricted stock 8   $ 8          
Surrender of common stock by employees (in shares)     (148,358)          
Surrender of common stock by employees (1,279)     (1,279)        
Share-based compensation expense 6,254       6,254      
Total comprehensive income (loss) $ 26,300         23,732   2,568
Ending balance (in shares) at Dec. 31, 2021 32,034,592   32,034,592          
Ending balance at Dec. 31, 2021 $ 126,653   $ 321 $ (13,172) $ 255,566 $ (73,624)   $ (42,438)