XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
APIC
Treasury stock
Accumulated deficit
Series C
Preferred Stock
Class A
Common Stock
Class B
Common Stock
Beginning balance (in shares) at Dec. 31, 2020         3,441 7,953 220
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock, net of shares withheld for taxes (in shares)           235  
Issuance of common stock, net of shares withheld for taxes (568) (570)       $ 2  
Redemption of Series C preferred stock (in shares)         (3,441) 1,000  
Redemption of Series C preferred stock (4,000) 709   2,046 $ (6,765) $ 10  
Stock-based compensation 779 779          
Net income (loss) 7,347     7,347      
Ending balance (in shares) at Dec. 31, 2022         0 9,337 220
Ending balance at Dec. 31, 2022 $ 28,854 $ 201,535 $ (2,662) $ (170,114) $ 0 $ 93 $ 2