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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, 2021 $ 10 $ 272,941 $ (203,431) $ (12,952) $ 1,331 $ 57,899 $ 56,568
Share-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 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
Balance at Dec. 31, 2022 10 275,187 (112,018) (17,482) 1,001 146,698 145,697
Share-based compensation expense   2,089       2,089 2,089
Repurchase of common stock for employee tax withholding   (1,214)       (1,214) (1,214)
Preferred stock accrued dividends   (367)       (367) (367)
Net loss     (5,313)   (5) (5,318) (5,313)
Foreign currency translation adjustment       332   332 332
Balance at Mar. 31, 2023 $ 10 $ 275,695 $ (117,331) $ (17,150) $ 996 $ 142,220 $ 141,224