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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Retroactive application of recapitalization
Previously Reported [Member]
Common Stock
Common Stock
Retroactive application of recapitalization
Common Stock
Previously Reported [Member]
Additional Paid-in Capital
Additional Paid-in Capital
Retroactive application of recapitalization
Additional Paid-in Capital
Previously Reported [Member]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Retroactive application of recapitalization
Accumulated Other Comprehensive Loss
Previously Reported [Member]
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Retroactive application of recapitalization
Retained Earnings (Accumulated Deficit)
Previously Reported [Member]
Balance at beginning at Dec. 31, 2018 $ 204,806 $ 204,806 $ 7 $ 7 $ 0 $ 236,326 $ (7) $ 236,333 $ (274) $ (274) $ (31,253) $ (31,253)
Balance at beginning (in Shares) at Dec. 31, 2018       67,673,884 67,673,784 100                  
Net (loss) income 561                       561    
Equity compensation 437           437                
Pension liability adjustment (123)                 (123)          
Capital distributions, net (267)           (267)                
Foreign currency translation                            
Balance, at ending at Dec. 31, 2019 205,414     $ 7     236,496     (397)     (30,692)    
Balance, at ending (in Shares) at Dec. 31, 2019       67,673,884                      
Net (loss) income 32,857                       32,857    
Equity compensation 487           487                
Pension liability adjustment (293)                 (293)          
Foreign currency translation 16                 16          
Capital contributions, net 1,900           1,900                
Balance, at ending at Dec. 31, 2020 240,381     $ 7     238,883     (674)     2,165    
Balance, at ending (in Shares) at Dec. 31, 2020       67,673,884                      
Net (loss) income (27,139)                       (27,139)    
Equity compensation 4,963           4,963                
Pension liability adjustment 388                 388          
Foreign currency translation 30                 30          
Recapitalization transaction, net 85,864     $ 5     85,859                
Recapitalization transaction, net (in Shares)       48,133,453                      
Balance, at ending at Dec. 31, 2021 $ 304,487     $ 12     $ 329,705     $ (256)     $ (24,974)    
Balance, at ending (in Shares) at Dec. 31, 2021       115,807,337