XML 33 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Warrant [Member]
Additional Paid In Capital [Member]
Accumulated Earnings (Deficit) [Member]
Total
Balance at Dec. 31, 2020 $ 378 $ 4,788 $ 424,104 $ (463,007) $ (33,737)
Net income (loss) 0 0 0 (32,070) (32,070)
Share-based compensation expense 0 0 1,047 0 1,047
Shares withheld for taxes 0 0 (81) 0 (81)
Other 4 0 (4) 0 0
Balance at Dec. 31, 2021 382 4,788 425,066 (495,077) (64,841)
Net income (loss) 0 0 0 57,875 57,875
Share-based compensation expense 0 0 2,964 0 2,964
Expiration of warrants 0 (4,788) 4,788 0 0
Shares withheld for taxes 0 0 (563) 0 (563)
Other 4 0 (4) 0 0
Balance at Dec. 31, 2022 $ 386 $ 0 $ 432,251 $ (437,202) $ (4,565)