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CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Redeemable Preferred Stock
Common stock
Treasury Stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Beginning balance (in shares) at Dec. 31, 2018     2,025,000        
Beginning balance at Dec. 31, 2018 $ 25,800     $ (5,728) $ 145,430 $ (22) $ (113,880)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 112       112    
Shares issued under stock incentive plans, net of shares withheld for employee taxes (in shares)     6,000        
Shares issued under stock incentive plans, net of shares withheld for employee taxes (24)       (24)    
Reclassification of unrealized gains on equity securities to retained earnings 22         22  
Net loss (1,657)           (1,657)
Ending balance (in shares) at Mar. 31, 2019     2,031,000        
Ending balance at Mar. 31, 2019 24,253   $ 0 (5,728) 145,518 0 (115,537)
Redeemable Preferred stock, beginning balance (in shares) at Dec. 31, 2019   1,916,000          
Redeemable Preferred stock, beginning balance at Dec. 31, 2019 $ 19,602 $ 19,602          
Beginning balance (in shares) at Dec. 31, 2019 2,050,659   2,050,000        
Beginning balance at Dec. 31, 2019 $ 21,095   $ 0 (5,728) 145,352 0 (118,529)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 109       109    
Shares issued under stock incentive plans, net of shares withheld for employee taxes (in shares)     5,000        
Accrued dividend on redeemable preferred stock (484) $ 484          
Net loss $ (2,953)           (2,953)
Redeemable Preferred stock, ending balance (in shares) at Mar. 31, 2020 1,915,637 1,916,000          
Redeemable Preferred stock,ending balance at Mar. 31, 2020 $ 20,086 $ 20,086          
Ending balance (in shares) at Mar. 31, 2020 2,055,158   2,055,000        
Ending balance at Mar. 31, 2020 $ 17,767   $ 0 $ (5,728) $ 144,977 $ 0 $ (121,482)