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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 30,785 |  |  |
Balance at Dec. 31, 2021 | $ 308 | $ 104,126 | $ 77,801 | $ 182,235
Stock-based compensation | 0 | 55 | 0 | 55
Net income (loss) | $ 0 | 0 | (10,134) | (10,134)
Balance (in shares) at Mar. 31, 2022 | 30,785 |  |  |
Balance at Mar. 31, 2022 | $ 308 | 104,181 | 67,667 | 172,156
Balance (in shares) at Dec. 31, 2022 | 32,983 |  |  |
Balance at Dec. 31, 2022 | $ 330 | 118,788 | 95,906 | 215,024
Stock-based compensation | $ 0 | 1,220 | 0 | 1,220
Stock issued on vesting of RSUs (in shares) | 275 |  |  |
Stock issued on vesting of RSUs | $ 3 | (3) | 0 | 0
Taxes paid on vesting of RSUs (in shares) | (121) |  |  |
Taxes paid on vesting of RSUs | $ (1) | (1,108) | 0 | (1,109)
Net income (loss) | $ 0 | 0 | 22,051 | 22,051
Balance (in shares) at Mar. 31, 2023 | 33,137 |  |  |
Balance at Mar. 31, 2023 | $ 332 | $ 118,897 | $ 117,957 | $ 237,186

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