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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Accounting Standards Update 2016-02
Accounting Standards Update 2016-13
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Accounting Standards Update 2016-02
Retained Earnings (Accumulated Deficit)
Accounting Standards Update 2016-13
Accumulated Other Comprehensive Income (Loss), Net of Taxes
Balance at (in shares) at Dec. 31, 2018       8,927,495          
Balance at at Dec. 31, 2018 $ 554,705     $ 89 $ 555,306 $ 3,567     $ (4,257)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (142,125)         (142,125)      
Cumulative-effect adjustments   $ 16         $ 16    
Equity-based compensation and other (in shares)       63,321          
Equity-based compensation and other 2,752     $ 1 2,751        
Other comprehensive income (loss), net of income taxes (3,337)               (3,337)
Balance at (in shares) at Dec. 31, 2019       8,990,816          
Balance at at Dec. 31, 2019 412,011     $ 90 558,057 (138,542)     (7,594)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) (40,178)         (40,178)      
Cumulative-effect adjustments     $ 47,038         $ 47,038  
Repurchase of common stock, shares       (377,484)          
Repurchase of common stock, value $ (4,605)     $ (4) (4,601)        
Additional shares issued on reverse stock split rounding 4,692     4,692          
Equity-based compensation and other (in shares)       69,726          
Equity-based compensation and other $ 2,607     $ 1 2,606        
Other comprehensive income (loss), net of income taxes $ (1,501)               (1,501)
Balance at (in shares) at Dec. 31, 2020 8,687,750     8,687,750          
Balance at at Dec. 31, 2020 $ 415,372     $ 87 556,062 (131,682)     (9,095)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income (loss) 18,078         18,078      
Issuance of common stock (in shares)       426,705          
Issuance of common stock 12,169     $ 4 12,165        
Issuance of common stock warrants, net of issuance costs 19,956       19,956        
Equity-based compensation and other (in shares)       93,857          
Equity-based compensation and other 4,390     $ 1 4,389        
Other comprehensive income (loss), net of income taxes $ 6,729               6,729
Balance at (in shares) at Dec. 31, 2021 9,208,312     9,208,312          
Balance at at Dec. 31, 2021 $ 476,694     $ 92 $ 592,572 $ (113,604)     $ (2,366)