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v3.20.1

Condensed Consolidated Statements Of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings (Deficit) [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 6,717 | $ (37,827) | $ 72,358 | $ 68,579 | $ 109,827
Balance, Shares at Dec. 31, 2018 | 67,168,000 |  |  |  |
Balance, Treasury Shares at Dec. 31, 2018 |  | (7,572,000) |  |  |
Shares issued - stock-based compensation | $ 16 |  | 31 |  | 47
Shares issued - stock-based compensation, Shares | 160,000 |  |  |  |
Stock-based compensation expense |  |  | 28 |  | 28
Treasury stock |  | $ (105) |  |  | (105)
Treasury stock, Shares |  | (45,000) |  |  |
Net income (loss) |  |  |  | 6,501 | 6,501
Balance at Mar. 31, 2019 | $ 6,733 | $ (37,932) | 72,417 | 75,080 | 116,298
Balance, Shares at Mar. 31, 2019 | 67,328,000 |  |  |  |
Balance, Treasury Shares at Mar. 31, 2019 |  | (7,617,000) |  |  |
Balance at Dec. 31, 2019 | $ 6,767 | $ (41,429) | 73,549 | 70,833 | $ 109,720
Balance, Shares at Dec. 31, 2019 | 67,674,000 |  |  |  |
Balance, Treasury Shares at Dec. 31, 2019 |  | (9,649,000) |  |  | (9,649,216)
Shares issued - stock-based compensation | $ 13 |  | (13) |  |
Shares issued - stock-based compensation, Shares | 125,000 |  |  |  |
Stock-based compensation expense |  |  | 145 |  | $ 145
Treasury stock |  | $ (652) |  |  | (652)
Treasury stock, Shares |  | (517,000) |  |  |
Net income (loss) |  |  |  | (52,800) | (52,800)
Balance at Mar. 31, 2020 | $ 6,780 | $ (42,081) | $ 73,681 | $ 18,033 | $ 56,413
Balance, Shares at Mar. 31, 2020 | 67,799,000 |  |  |  |
Balance, Treasury Shares at Mar. 31, 2020 |  | (10,166,000) |  |  | (10,166,126)

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