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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
(Accumulated Deficit) Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss, Net of Income Taxes
Beginning Balance at Dec. 31, 2019 $ 412,011   $ 90 $ 558,057 $ (138,542)   $ (7,594)
Beginning Balance (in shares) at Dec. 31, 2019     8,990,816        
Net income (loss) (25,489)       (25,489)    
Cumulative effect of adoption of Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) No. 2016-13   $ 47,038       $ 47,038  
Repurchase of common stock $ (4,605)   $ (4) (4,601)      
Repurchase of common stock (in shares) (377,484)   (377,484)        
Equity-based compensation and other $ 820   $ 0 820      
Equity-based compensation and other (in shares)     25,486        
Other comprehensive income, net of income taxes 82           82
Ending Balance at Mar. 31, 2020 $ 429,857   $ 86 554,276 (116,993)   (7,512)
Ending Balance (in shares) at Mar. 31, 2020     8,638,818        
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member            
Beginning Balance at Dec. 31, 2020 $ 415,372   $ 87 556,062 (131,682)   (9,095)
Beginning Balance (in shares) at Dec. 31, 2020 8,687,750   8,687,750        
Net income (loss) $ 8,543       8,543    
Issuance of common stock warrants, net of issuance costs 15,753     15,753      
Equity-based compensation and other 685   $ 0 685      
Equity-based compensation and other (in shares)     13,780        
Other comprehensive income, net of income taxes (343)           (343)
Ending Balance at Mar. 31, 2021 $ 440,010   $ 87 $ 572,500 $ (123,139)   $ (9,438)
Ending Balance (in shares) at Mar. 31, 2021 8,701,530   8,701,530