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v3.23.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 | 67,674,000 | (9,649,000) |  |  |  |
Balance at Dec. 31, 2019 | $ 6,767 | $ (41,429) | $ 73,549 | $ 0 | $ 70,833 | $ 109,720
Shares issued - stock-based compensation (in shares) | 223,000 | (44,000) |  |  |  |
Shares issued - stock-based compensation | $ 23 | $ 0 | 40 | 0 | 0 | 63
Stock-based compensation expense | 0 | $ 0 | 848 | 0 | 0 | 848
Treasury stock (in shares) |  | (673) |  |  |  |
Treasury stock | 0 | $ (992) | 0 | 0 | 0 | (992)
Net income (loss) | $ 0 | $ 0 | 0 | 0 | (48,181) | (48,181)
Balance (in shares) at Dec. 31, 2020 | 67,897,000 | (10,366,000) |  |  |  |
Balance at Dec. 31, 2020 | $ 6,790 | $ (42,421) | 74,437 | 0 | 22,652 | 61,458
Shares issued - stock-based compensation (in shares) | 1,665,000 | (573,000) |  |  |  |
Shares issued - stock-based compensation | $ 166 | $ 0 | 1,203 | 0 | 0 | 1,369
Stock-based compensation expense | 0 | 0 | 1,060 | 0 | 0 | 1,060
Treasury stock | 0 | (1,426) | 0 | 0 | 0 | (1,426)
Net income (loss) | $ 0 | $ 0 | 0 | 0 | 81,836 | 81,836
Balance (in shares) at Dec. 31, 2021 | 69,562,000 | (10,939,000) |  |  |  |
Balance at Dec. 31, 2021 | $ 6,956 | $ (43,847) | 76,700 | 0 | 104,488 | 144,297
Shares issued - stock-based compensation (in shares) | 614 |  |  |  |  |
Shares issued - stock-based compensation | $ 61 | 0 | 251 | 0 | 0 | 312
Stock-based compensation expense | $ 0 | $ 0 | 2,105 | 0 | 0 | 2,105
Treasury stock (in shares) | 0 | (691,000) |  |  |  |
Treasury stock | $ 0 | $ (3,805) | 0 | 0 | 0 | (3,805)
Net income (loss) | $ 0 | 0 | 0 | 0 | 51,890 | 51,890
Conversion of liability awards to equity |  |  | 5,336 |  |  | 5,336
Acquisition of TransGlobe (in shares) | 49,307,000 |  |  |  |  |
Acquisition of TransGlobe | $ 4,931 | $ 0 | 269,214 | 0 | 0 | 274,145
Dividend Distributions |  |  |  |  | (9,354) | (9,354)
Other comprehensive income |  |  |  | 1,179 |  | 1,179
Balance (in shares) at Dec. 31, 2022 | 119,483,000 | (11,630,000) |  |  |  |
Balance at Dec. 31, 2022 | $ 11,948 | $ (47,652) | $ 353,606 | $ 1,179 | $ 147,024 | $ 466,105

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