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Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock
Capital deficiency
Accumulated earnings
Total
Beginning balance at Dec. 31, 2021 $ 11 $ (110,782) $ (10,249) $ (121,020)
Beginning balance (in shares) at Dec. 31, 2021 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      
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      
Beginning balance at Dec. 31, 2022 $ 11 (108,379) 26,291 $ (82,077)
Beginning balance (in shares) at Dec. 31, 2022 11,390,355     11,390,355
Shares issued under stock-based compensation plans   (327)   $ (327)
Shares issued under stock-based compensation plans (in shares) 63,194      
Stock-based compensation   4,431   4,431
Components of comprehensive income:        
Net income     21,253 21,253
Ending balance at Sep. 30, 2023 $ 11 (104,275) 47,544 $ (56,720)
Ending balance (in shares) at Sep. 30, 2023 11,453,549     11,453,549
Beginning balance at Jun. 30, 2023 $ 11 (106,668) 43,687 $ (62,970)
Beginning balance (in shares) at Jun. 30, 2023 11,430,245      
Shares issued under stock-based compensation plans   (207)   (207)
Shares issued under stock-based compensation plans (in shares) 23,304      
Stock-based compensation   2,600   2,600
Components of comprehensive income:        
Net income     3,857 3,857
Ending balance at Sep. 30, 2023 $ 11 $ (104,275) $ 47,544 $ (56,720)
Ending balance (in shares) at Sep. 30, 2023 11,453,549     11,453,549