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Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock
Capital deficiency
Accumulated loss
Total
Beginning balance at Dec. 31, 2020 $ 11 $ (111,858) $ (26,190) $ (138,037)
Beginning balance (in shares) at Dec. 31, 2020 11,230,482      
Stock-based compensation   51   51
Components of comprehensive income:        
Net income     2,410 2,410
Ending balance at Mar. 31, 2021 $ 11 (111,807) (23,780) (135,576)
Ending balance (in shares) at Mar. 31, 2021 11,230,482      
Beginning balance at Dec. 31, 2021 $ 11 (110,782) (10,249) $ (121,020)
Beginning balance (in shares) at Dec. 31, 2021 11,255,466     11,255,466
Stock-based compensation   961   $ 961
Components of comprehensive income:        
Net income     6,002 6,002
Ending balance at Mar. 31, 2022 $ 11 $ (109,821) $ (4,247) $ (114,057)
Ending balance (in shares) at Mar. 31, 2022 11,255,466     11,255,466