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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Parent [Member]
Total
Balance, at Dec. 31, 2020 $ 6 $ 221,590 $ (197,423) $ (12,446) $ 1,211 $ 12,938 $ 11,727
Stock-based compensation expense   382       382 382
Repurchase of common stock for employee tax withholding   (164)       (164) (164)
Conversion of convertible senior notes   5,631       5,631 5,631
Preferred stock accrued dividends   (326)       (326) (326)
Net income (loss)     (24,086)   35 (24,051) (24,086)
Foreign currency translation adjustment       (58)   (58) (58)
Balance, at Mar. 31, 2021 6 227,113 (221,509) (12,504) 1,246 (5,648) (6,894)
Balance, at Dec. 31, 2021 10 272,941 (203,431) (12,952) 1,331 57,899 56,568
Stock-based compensation expense   870       870 870
Repurchase of common stock for employee tax withholding   (644)       (644) (644)
Preferred stock accrued dividends   (346)       (346) (346)
Net income (loss)     (3,809)   (100) (3,909) (3,809)
Foreign currency translation adjustment       (662)   (662) (662)
Balance, at Mar. 31, 2022 $ 10 $ 272,821 $ (207,240) $ (13,614) $ 1,231 $ 53,208 $ 51,977