XML 66 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
APIC
Treasury stock
Accumulated deficit
Series C Preferred Stock
Preferred Stock
Common Class A
Common Stock
Common Class B
Common Stock
Beginning balance (in shares) at Dec. 31, 2019         3,441 7,849 220
Beginning balance at Dec. 31, 2019 $ 8,357 $ 199,372 $ (2,662) $ (195,198) $ 6,765 $ 78 $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net of shares withheld for taxes (in shares)           104  
Issuance of common stock, net of shares withheld for taxes 0 (1)       $ 1  
Stock-based compensation 776 776          
Net income (loss) 2,082     2,082      
Ending balance (in shares) at Dec. 31, 2020         3,441 7,953 220
Ending balance at Dec. 31, 2020 11,215 200,147 (2,662) (193,116) $ 6,765 $ 79 $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net of shares withheld for taxes (in shares)           149  
Issuance of common stock, net of shares withheld for taxes (250) (252)       $ 2  
Stock-based compensation 722 722          
Net income (loss) 13,609     13,609      
Ending balance (in shares) at Dec. 31, 2021         3,441 8,102 220
Ending balance at Dec. 31, 2021 $ 25,296 $ 200,617 $ (2,662) $ (179,507) $ 6,765 $ 81 $ 2