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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2020 $ 3,656 $ 49 $ 513,263 $ (464,085) $ (28,182) $ (17,389)
Comprehensive income 21,938     19,136   2,802
Exercise and vesting of share-based compensation awards 164   164      
Tax withholding for share-based compensation (2,502)   (2,502)      
Share-based employee compensation expense 2,998   2,998      
Balance at Mar. 31, 2021 26,254 49 513,923 (444,949) (28,182) (14,587)
Balance at Dec. 31, 2021 118,907 50 514,461 (359,171) (28,182) (8,251)
Comprehensive income 7,388     581   6,807
Exercise and vesting of share-based compensation awards 205   205      
Tax withholding for share-based compensation (472)   (472)      
Share-based employee compensation expense 1,919   1,919      
Balance at Mar. 31, 2022 $ 127,947 $ 50 $ 516,113 $ (358,590) $ (28,182) $ (1,444)