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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   98   98
Stock option exercises   34   34
Stock option exercises (in shares) 6,574      
Components of comprehensive income:        
Net income     8,642 8,642
Ending balance at Jun. 30, 2021 $ 11 (111,726) (17,548) (129,263)
Ending balance (in shares) at Jun. 30, 2021 11,237,056      
Beginning balance at Mar. 31, 2021 $ 11 (111,807) (23,780) (135,576)
Beginning balance (in shares) at Mar. 31, 2021 11,230,482      
Stock-based compensation   47   47
Stock option exercises   34   34
Stock option exercises (in shares) 6,574      
Components of comprehensive income:        
Net income     6,232 6,232
Ending balance at Jun. 30, 2021 $ 11 (111,726) (17,548) (129,263)
Ending balance (in shares) at Jun. 30, 2021 11,237,056      
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   1,962   $ 1,962
Stock option exercises   (60)   (60)
Stock option exercises (in shares) 7,222      
Components of comprehensive income:        
Net income     12,153 12,153
Ending balance at Jun. 30, 2022 $ 11 (108,880) 1,904 $ (106,965)
Ending balance (in shares) at Jun. 30, 2022 11,262,688     11,262,688
Beginning balance at Mar. 31, 2022 $ 11 (109,821) (4,247) $ (114,057)
Beginning balance (in shares) at Mar. 31, 2022 11,255,466      
Stock-based compensation   1,001   1,001
Stock option exercises   (60)   (60)
Stock option exercises (in shares) 7,222      
Components of comprehensive income:        
Net income     6,151 6,151
Ending balance at Jun. 30, 2022 $ 11 $ (108,880) $ 1,904 $ (106,965)
Ending balance (in shares) at Jun. 30, 2022 11,262,688     11,262,688