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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, 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)
Purchase of treasury stock (shares) 60,177        
Vesting of share-based compensation (shares) 283,113        
Beginning Balance at Dec. 31, 2021 $ 292,532 168 413,017 (2,984) (117,669)
Purchase of treasury shares (2,462) 0 0 (2,462) 0
Treasury Stock, Value, Acquired Pursuant to Purchase Price Adjustment (1,146) 0 0 (1,146) 0
Vesting of share-based compensation 0 3 (3) 0 0
Issuance pursuant to acquisition 12 0 12 0 0
Amortization of share-based compensation 1,101 0 1,101 0 0
Net Income (Loss) (64,255) 0 0 0 (64,255)
Ending Balance at Mar. 31, 2022 $ 225,782 $ 171 $ 414,127 $ (6,592) $ (181,924)
Purchase of treasury stock (shares) 96,012        
Vesting of share-based compensation (shares) 318,390        
Treasury Shares Pursuant to Purchase Price Adjustment (shares) 41,191        
Issuance pursuant to acquisition (shares) 489