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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 31, 2019 $ 395,707 $ 119 $ 292,916 $ (2,282) $ 104,954
Purchase of treasury shares (83) 0 0 (83) 0
Vesting of share-based compensation 0 1 (1) 0 0
Amortization of share-based compensation 1,335 0 1,335 0 0
Net Income (Loss) (5,858) 0 0 0 (5,858)
Ending Balance at Mar. 31, 2020 391,101 120 294,250 (2,365) 99,096
Beginning Balance at Dec. 31, 2019 395,707 119 292,916 (2,282) 104,954
Net Income (Loss) (318,730)        
Ending Balance at Sep. 30, 2020 80,602 121 296,629 (2,372) (213,776)
Beginning Balance at Mar. 31, 2020 391,101 120 294,250 (2,365) 99,096
Shares issued from warrant exercise 0 0 0 0 0
Purchase of treasury shares (3) 0 0 (3) 0
Vesting of share-based compensation 0 0 0 0 0
Amortization of share-based compensation 1,229 0 1,229 0 0
Net Income (Loss) (305,976) 0 0 0 (305,976)
Ending Balance at Jun. 30, 2020 86,351 120 295,479 (2,368) (206,880)
Purchase of treasury shares (4) 0 0 (4) 0
Vesting of share-based compensation 1 1 0 0 0
Amortization of share-based compensation 1,150 0 1,150 0 0
Net Income (Loss) (6,896) 0 0 0 (6,896)
Ending Balance at Sep. 30, 2020 80,602 121 296,629 (2,372) (213,776)
Beginning Balance at Dec. 31, 2020 91,033 121 297,712 (2,372) (204,428)
Purchase of treasury shares (488) 0 0 (488) 0
Vesting of share-based compensation 0 2 (2) 0 0
Amortization of share-based compensation 1,131 0 1,131 0 0
Net Income (Loss) 28,380 0 0 0 28,380
Ending Balance at Mar. 31, 2021 120,056 123 298,841 (2,860) (176,048)
Beginning Balance at Dec. 31, 2020 91,033 121 297,712 (2,372) (204,428)
Net Income (Loss) (27,514)        
Ending Balance at Sep. 30, 2021 89,316 136 324,106 (2,984) (231,942)
Beginning Balance at Mar. 31, 2021 120,056 123 298,841 (2,860) (176,048)
Purchase of treasury shares (115) 0 0 (115) 0
Vesting of share-based compensation 0 1 (1) 0 0
Amortization of share-based compensation 1,248 0 1,248 0 0
Net Income (Loss) (19,951) 0 0 0 (19,951)
Ending Balance at Jun. 30, 2021 101,238 124 300,088 (2,975) (195,999)
Purchase of treasury shares (9) 0 0 (9) 0
Vesting of share-based compensation 0 0 0 0 0
Amortization of share-based compensation 1,251 0 1,251 0 0
Issuance of common stock 12,756 7 12,749 0 0
Issuance pursuant to acquisition 10,023 5 10,018 0 0
Net Income (Loss) (35,943) 0 0 0 (35,943)
Ending Balance at Sep. 30, 2021 $ 89,316 $ 136 $ 324,106 $ (2,984) $ (231,942)