XML 19 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Preferred stock, shares outstanding. beginning of period (in shares) at Dec. 31, 2020   0        
Beginning balance at Dec. 31, 2020 $ 251,544 $ 0 $ 133 $ 112,615 $ 139,286 $ (490)
Common stock, shares outstanding, beginning of period (in shares) at Dec. 31, 2020     13,296,000      
Treasury stock, beginning of period (in shares) at Dec. 31, 2020           38,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Compensation expense on common stock options 1     1    
Issuance of restricted stock (in shares)     98,000      
Compensation expense on restricted common stock 1,738   $ 1 1,737    
Taxes paid related to net shares settlement of equity awards (336)     (336)    
Purchase of treasury shares (in shares)           737,000
Purchase of treasury shares (7,854)         $ (7,854)
Net loss $ (9,183)       (9,183)  
Preferred stock, shares outstanding, end of period (in shares) at Dec. 31, 2021 0 0        
Ending balance at Dec. 31, 2021 $ 235,910 $ 0 $ 134 114,017 130,103 $ (8,344)
Common stock, shares outstanding, end of period (in shares) at Dec. 31, 2021 13,394,000   13,394,000      
Treasury stock, end of period (in shares) at Dec. 31, 2021 775,000         775,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Compensation expense on common stock options $ 255     255    
Issuance of restricted stock (in shares)     125,000      
Compensation expense on restricted common stock 1,655   $ 1 1,654    
Taxes paid related to net shares settlement of equity awards (515)     (515)    
Purchase of treasury shares (in shares)           535,000
Purchase of treasury shares (6,660)         $ (6,660)
Net loss $ (569)       (569)  
Preferred stock, shares outstanding, end of period (in shares) at Dec. 31, 2022 0 0        
Ending balance at Dec. 31, 2022 $ 230,076 $ 0 $ 135 $ 115,411 $ 129,534 $ (15,004)
Common stock, shares outstanding, end of period (in shares) at Dec. 31, 2022 13,519,000   13,519,000      
Treasury stock, end of period (in shares) at Dec. 31, 2022 1,310,000         1,310,000