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Unaudited Consolidated Statements of Changes in Stockholder's Equity - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Earnings
Total
Beginning Balances at Dec. 31, 2020 $ 10 $ (23,559) $ 106,551 $ (2,434) $ 18,320 $ 98,888
Beginning Balances (In Shares) at Dec. 31, 2020 101,170,915 4,414,767        
Net income (loss)         (13,138) (13,138)
Stock-based compensation     761     761
Stock-based compensation (in shares) 65,338          
Shares used to settle payroll tax withholding     (51)     (51)
Cumulative translation adjustment       (19)   (19)
Ending Balances at Mar. 31, 2021 $ 10 $ (23,559) 107,261 (2,453) 5,182 86,441
Ending Balances (In shares) at Mar. 31, 2021 101,236,253 4,414,767        
Beginning Balances at Dec. 31, 2020 $ 10 $ (23,559) 106,551 (2,434) 18,320 98,888
Beginning Balances (In Shares) at Dec. 31, 2020 101,170,915 4,414,767        
Net income (loss)           (7,375)
Cumulative translation adjustment           (27)
Ending Balances at Sep. 30, 2021 $ 10 $ (23,559) 108,511 (2,461) 10,945 93,446
Ending Balances (In shares) at Sep. 30, 2021 101,837,297 4,414,767        
Beginning Balances at Mar. 31, 2021 $ 10 $ (23,559) 107,261 (2,453) 5,182 86,441
Beginning Balances (In Shares) at Mar. 31, 2021 101,236,253 4,414,767        
Net income (loss)         (912) (912)
Stock-based compensation     697     697
Stock-based compensation (in shares) 591,284          
Shares used to settle payroll tax withholding     (34)     (34)
Cumulative translation adjustment       7   7
Ending Balances at Jun. 30, 2021 $ 10 $ (23,559) 107,924 (2,446) 4,270 86,199
Ending Balances (In shares) at Jun. 30, 2021 101,827,537 4,414,767        
Net income (loss)         6,675 6,675
Stock-based compensation     600     600
Stock-based compensation (in shares) 9,760          
Shares used to settle payroll tax withholding     (13)     (13)
Cumulative translation adjustment       (15)   (15)
Ending Balances at Sep. 30, 2021 $ 10 $ (23,559) 108,511 (2,461) 10,945 93,446
Ending Balances (In shares) at Sep. 30, 2021 101,837,297 4,414,767        
Beginning Balances at Dec. 31, 2021 $ 10 $ (23,559) 109,538 (2,462) 13,744 97,271
Beginning Balances (In Shares) at Dec. 31, 2021 101,952,683 4,414,767        
Net income (loss)         494 494
Stock-based compensation     560     560
Cancelled common stock (in shares) (5,015,898) 5,015,898        
Cumulative translation adjustment       (18)   (18)
Ending Balances at Mar. 31, 2022 $ 10 $ (23,559) 110,098 (2,480) 14,238 98,307
Ending Balances (In shares) at Mar. 31, 2022 96,936,785 9,430,665        
Beginning Balances at Dec. 31, 2021 $ 10 $ (23,559) 109,538 (2,462) 13,744 97,271
Beginning Balances (In Shares) at Dec. 31, 2021 101,952,683 4,414,767        
Net income (loss)           42,367
Cumulative translation adjustment           (102)
Ending Balances at Sep. 30, 2022 $ 10 $ (23,559) 115,620 (2,564) 56,111 145,618
Ending Balances (In shares) at Sep. 30, 2022 97,257,392 9,430,665        
Beginning Balances at Mar. 31, 2022 $ 10 $ (23,559) 110,098 (2,480) 14,238 98,307
Beginning Balances (In Shares) at Mar. 31, 2022 96,936,785 9,430,665        
Net income (loss)         22,851 22,851
Stock-based compensation     3,494     3,494
Stock-based compensation (in shares) 291,905          
Shares used to settle payroll tax withholding     (77)     (77)
Cumulative translation adjustment       (47)   (47)
Ending Balances at Jun. 30, 2022 $ 10 $ (23,559) 113,515 (2,527) 37,089 124,528
Ending Balances (In shares) at Jun. 30, 2022 97,228,690 9,430,665        
Net income (loss)         19,022 19,022
Stock-based compensation     2,149     2,149
Stock-based compensation (in shares) 28,702          
Shares used to settle payroll tax withholding     (44)     (44)
Cumulative translation adjustment       (37)   (37)
Ending Balances at Sep. 30, 2022 $ 10 $ (23,559) $ 115,620 $ (2,564) $ 56,111 $ 145,618
Ending Balances (In shares) at Sep. 30, 2022 97,257,392 9,430,665