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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      
Shares issued under stock-based compensation plans   22   22
Shares issued under stock-based compensation plans (in shares) 8,512      
Stock-based compensation   214   214
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      
Beginning balance at Jun. 30, 2021 $ 11 (111,726) (17,548) (129,263)
Beginning balance (in shares) at Jun. 30, 2021 11,237,056      
Shares issued under stock-based compensation plans   (12)   (12)
Shares issued under stock-based compensation plans (in shares) 1,938      
Stock-based compensation   116   116
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      
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
Shares issued under stock-based compensation plans   (231)   $ (231)
Shares issued under stock-based compensation plans (in shares) 32,443      
Stock-based compensation   2,928   2,928
Components of comprehensive income:        
Net income     24,063 24,063
Ending balance at Sep. 30, 2022 $ 11 (108,085) 13,814 $ (94,260)
Ending balance (in shares) at Sep. 30, 2022 11,287,909     11,287,909
Beginning balance at Jun. 30, 2022 $ 11 (108,880) 1,904 $ (106,965)
Beginning balance (in shares) at Jun. 30, 2022 11,262,688      
Shares issued under stock-based compensation plans   (171)   (171)
Shares issued under stock-based compensation plans (in shares) 25,221      
Stock-based compensation   966   966
Components of comprehensive income:        
Net income     11,910 11,910
Ending balance at Sep. 30, 2022 $ 11 $ (108,085) $ 13,814 $ (94,260)
Ending balance (in shares) at Sep. 30, 2022 11,287,909     11,287,909