XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning Balance (in shares) at Dec. 31, 2020   61,321,424      
Beginning Balance at Dec. 31, 2020 $ 470,150 $ 613 $ 492,747 $ 78 $ (23,288)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 990   990    
Foreign currency translation adjustments (7)     (7)  
Dividend (74,500)   (74,500)    
Net loss (934)       (934)
Ending Balance (in shares) at Mar. 31, 2021   61,321,424,000      
Ending Balance at Mar. 31, 2021 395,699 $ 613 419,237 71 24,222
Beginning Balance (in shares) at Dec. 31, 2021   73,194,171      
Beginning Balance at Dec. 31, 2021 537,749 $ 732 570,252 31 (33,266)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 1,264   1,264    
Foreign currency translation adjustments (14)     (14)  
Net loss (1,154)       (1,154)
Ending Balance (in shares) at Mar. 31, 2022   73,194,171      
Ending Balance at Mar. 31, 2022 $ 537,845 $ 732 $ 571,516 $ 17 $ (34,420)