XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Translation Adjustments
Beginning balance (in shares) at Dec. 31, 2021     68,126        
Beginning balance at Dec. 31, 2021 $ 31,727 $ 0 $ 68 $ 200,614 $ (168,953)   $ (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     43        
Issuance of restricted stock 0            
Share-based compensation 4,413     4,413      
Translation adjustment 5           5
Net loss (15,122)       (15,122)    
Ending balance (in shares) at Sep. 30, 2022     68,169        
Ending balance at Sep. 30, 2022 $ 21,023   $ 68 205,027 (184,075)   3
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]            
Beginning balance (in shares) at Dec. 31, 2021     68,126        
Beginning balance at Dec. 31, 2021 $ 31,727 0 $ 68 200,614 (168,953)   (2)
Ending balance (in shares) at Dec. 31, 2022     74,567        
Ending balance at Dec. 31, 2022 28,672 (29) $ 74 214,094 (185,493) $ (29) (3)
Beginning balance (in shares) at Jun. 30, 2022     68,155        
Beginning balance at Jun. 30, 2022 20,778   $ 68 203,798 (183,090)   2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     14        
Issuance of restricted stock 0            
Share-based compensation 1,229     1,229      
Translation adjustment 1           1
Net loss (985)       (985)    
Ending balance (in shares) at Sep. 30, 2022     68,169        
Ending balance at Sep. 30, 2022 21,023   $ 68 205,027 (184,075)   3
Beginning balance (in shares) at Dec. 31, 2022     74,567        
Beginning balance at Dec. 31, 2022 28,672 $ (29) $ 74 214,094 (185,493) $ (29) (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     343        
Issuance of restricted stock 1   $ 1        
Share-based compensation 3,714     3,714      
Translation adjustment 2           2
Net loss (5,052)       (5,052)    
Ending balance (in shares) at Sep. 30, 2023     74,910        
Ending balance at Sep. 30, 2023 27,308   $ 75 217,808 (190,574)   (1)
Beginning balance (in shares) at Jun. 30, 2023     74,856        
Beginning balance at Jun. 30, 2023 27,150   $ 75 216,691 (189,615)   (1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of restricted stock (in shares)     54        
Issuance of restricted stock 0            
Share-based compensation 1,117     1,117      
Net loss (959)       (959)    
Ending balance (in shares) at Sep. 30, 2023     74,910        
Ending balance at Sep. 30, 2023 $ 27,308   $ 75 $ 217,808 $ (190,574)   $ (1)