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CONSOLDATED STATEMENTS OF STOCKHOLDERS' DEFICIT Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Balances at beginning of period at Dec. 31, 2018 $ (166,661) $ 423 $ 1,028,924 $ (1,187,010) $ (5,231) $ (3,767)
Balances at beginning of period (in shares) at Dec. 31, 2018   42,339     (391)  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (1,381) $ 0 (6,612) 0 $ (5,231) 0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   0     391  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 1,738   1,738      
Net Income (Loss) Attributable to Parent (213)     (213)    
Other Comprehensive Income (Loss), Net of Tax (548)         (548)
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (23)   (23)      
Capped Call Transaction Cost Reimbursement 1   1      
Balances at end of period at Mar. 31, 2019 (167,087) $ 423 1,024,028 (1,187,223) $ 0 (4,315)
Balances at end of period (in shares) at Mar. 31, 2019   42,339     0  
Balances at beginning of period at Dec. 31, 2019 (155,085) $ 430 1,027,824 (1,179,409) $ 0 (3,930)
Balances at beginning of period (in shares) at Dec. 31, 2019   43,150     0  
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (1,814) $ (4) (1,818) 0 $ 0 0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   398     0  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,109   2,109      
Net Income (Loss) Attributable to Parent (5,857)     (5,857)    
Other Comprehensive Income (Loss), Net of Tax (815)         (815)
Balances at end of period at Mar. 31, 2020 $ (161,462) $ 434 $ 1,028,115 $ (1,185,266) $ 0 $ (4,745)
Balances at end of period (in shares) at Mar. 31, 2020   43,548     0