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Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock
Capital deficiency
Accumulated earnings (loss)
Total
Beginning balance at Dec. 31, 2019 $ 11 $ (111,988) $ (42,319) $ (154,296)
Beginning balance (in shares) at Dec. 31, 2019 11,224,191      
Shares issued under stock-based compensation plans (in shares) 6,291      
Stock-based compensation   78   78
Components of comprehensive income:        
Net income     8,844 8,844
Ending balance at Sep. 30, 2020 $ 11 (111,910) (33,475) (145,374)
Ending balance (in shares) at Sep. 30, 2020 11,230,482      
Beginning balance at Jun. 30, 2020 $ 11 (111,935) (39,284) (151,208)
Beginning balance (in shares) at Jun. 30, 2020 11,229,819      
Shares issued under stock-based compensation plans (in shares) 663      
Stock-based compensation   25   25
Components of comprehensive income:        
Net income     5,809 5,809
Ending balance at Sep. 30, 2020 $ 11 (111,910) (33,475) (145,374)
Ending balance (in shares) at Sep. 30, 2020 11,230,482      
Beginning balance at Dec. 31, 2020 $ 11 (111,858) (26,190) $ (138,037)
Beginning balance (in shares) at Dec. 31, 2020 11,230,482     11,230,482
Stock-based compensation   214   $ 214
Stock option exercises   22   22
Stock option exercises (in shares) 8,512      
Components of comprehensive income:        
Net income     15,268 15,268
Ending balance at Sep. 30, 2021 $ 11 (111,622) (10,922) $ (122,533)
Ending balance (in shares) at Sep. 30, 2021 11,238,994     11,238,994
Beginning balance at Jun. 30, 2021 $ 11 (111,726) (17,548) $ (129,263)
Beginning balance (in shares) at Jun. 30, 2021 11,237,056      
Stock-based compensation   116   116
Stock option exercises   (12)   (12)
Stock option exercises (in shares) 1,938      
Components of comprehensive income:        
Net income     6,626 6,626
Ending balance at Sep. 30, 2021 $ 11 $ (111,622) $ (10,922) $ (122,533)
Ending balance (in shares) at Sep. 30, 2021 11,238,994     11,238,994