XML 45 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common stock
Treasury stock
Additional paid-in capital
Accum other comp loss
Accum deficit
Total
Balance at Dec. 31, 2018 $ 29 $ (12,213) $ 375,979 $ (2) $ (329,193) $ 34,600
Balance, Shares at Dec. 31, 2018 2,919,542 (185,941)        
Stock-based compensation 11 11
Common stock issued, net of shares withheld for employee taxes
Common stock issued, net of shares withheld for employee taxes, Shares 1,946          
Purchase of treasury stock, at cost $ (31) (31)
Purchase of treasury stock, at cost, Shares   (3,999)        
Unrealized loss on investments, net of tax (19) (19)
Net income/(loss) 56 56
Balance at Mar. 31, 2019 $ 29 $ (12,244) 375,990 (21) (329,137) 34,617
Balance, Shares at Mar. 31, 2019 2,921,488 (189,940)        
Balance at Dec. 31, 2019 $ 29 $ (12,749) 376,306 (1) (330,340) 33,245
Balance, Shares at Dec. 31, 2019 2,955,253 (253,082)        
Stock-based compensation 11 11
Purchase of treasury stock, at cost $ (1,205) (1,205)
Purchase of treasury stock, at cost, Shares   (146,674)        
Unrealized loss on investments, net of tax 11 11
Net income/(loss) (2,209) (2,209)
Balance at Mar. 31, 2020 $ 29 $ (13,954) $ 376,317 $ 10 $ (332,549) $ 29,853
Balance, Shares at Mar. 31, 2020 2,955,253 (399,756)