XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2019 $ 3,757 $ 123,468 $ 160,050 $ 688 $ (25,201) $ 262,762
Beginning balance (in shares) at Dec. 31, 2019 20,873       2,750  
Equity based compensation   (400)       (400)
Shares issued under employee benefit plans   (175)     $ 175  
Shares issued under employee benefit plans, shares         (19)  
Net income (loss)     (94,351)     (94,351)
Other comprehensive (loss) income, net of tax       (305)   (305)
Ending balance at Dec. 31, 2020 $ 3,757 122,893 65,699 383 $ (25,026) 167,706
Ending balance (in shares) at Dec. 31, 2020 20,873       2,731  
Equity based compensation   229       229
Shares issued under employee benefit plans   (278)     $ 278  
Shares issued under employee benefit plans, shares         (31)  
Net income (loss)     9,004     9,004
Other comprehensive (loss) income, net of tax       (1,418)   (1,418)
Ending balance at Dec. 31, 2021 $ 3,757 $ 122,844 $ 74,703 $ (1,035) $ (24,748) $ 175,521
Ending balance (in shares) at Dec. 31, 2021 20,873       2,700