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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock Shares
Beginning balance at Dec. 31, 2021 $ (42,023) $ 23 $ 157,436 $ (198,366) $ (1,116)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (1,241)     (1,241)  
Stock-based compensation expense 253   253    
Common stock issued for stock-based awards, net (2)       (2)
Ending balance at Jun. 30, 2022 (43,013) 23 157,689 (199,607) (1,118)
Beginning balance at Mar. 31, 2022 (44,419) 23 157,639 (200,965) (1,116)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 1,358     1,358  
Stock-based compensation expense 50   50    
Common stock issued for stock-based awards, net (2)       (2)
Ending balance at Jun. 30, 2022 (43,013) 23 157,689 (199,607) (1,118)
Beginning balance at Dec. 31, 2022 (30,372) 23 157,673 (187,096) (972)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 10,141     10,141  
Stock-based compensation expense 106   158   (52)
Ending balance at Jun. 30, 2023 (20,125) 23 157,831 (176,955) (1,024)
Beginning balance at Mar. 31, 2023 (26,579) 23 157,742 (183,372) (972)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 6,417     6,417  
Stock-based compensation expense 37   89   (52)
Ending balance at Jun. 30, 2023 $ (20,125) $ 23 $ 157,831 $ (176,955) $ (1,024)