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Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning Balance, (in shares) at Dec. 31, 2020 | 42,686 |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 254,152 | $ 427 | $ 493,332 | $ (205,875) | $ (33,732)
Net Income (Loss) | (13,225) |  |  |  |
Dividends accrued for preferred stock | $ (21,478) |  | (21,478) |  |
Shares issued under stock incentive plans, net of forfeitures and tax withholdings | 387 |  |  |  |
Shares issued under stock incentive plans, net of forfeitures and tax withholdings | $ 0 | (4) | (4) |  |
Share-based compensation expense | $ 3,221 |  | 3,221 |  |
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | 52 |  |  |  |
Restricted shares forgiven for taxes | $ (363) | (1) | (362) |  |
Shares issued for option exercises (in shares) | 6 |  |  |  |
Shares issued for option exercises | $ 48 | 0 | 48 |  |
Other comprehensive income (loss) | 1,830 |  |  |  |
Ending Balance at Dec. 31, 2021 | $ 224,185 | 430 | 474,757 | (219,100) | (31,902)
Ending Balance, (in shares) at Dec. 31, 2021 | 43,027 |  |  |  |
Net Income (Loss) Attributable to Parent | $ (13,225) |  |  | (13,225) |
Net current-period other comprehensive income (loss), after tax | 1,830 |  |  |  |
Net Income (Loss) | (26,098) |  |  |  |
Dividends accrued for preferred stock | $ (10,894) |  | (10,894) |  |
Shares issued under stock incentive plans, net of forfeitures and tax withholdings | 860 |  |  |  |
Shares issued under stock incentive plans, net of forfeitures and tax withholdings | $ 0 | (9) | (9) |  |
Share-based compensation expense | $ 4,377 |  | 4,377 |  |
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | 31 |  |  |  |
Restricted shares forgiven for taxes | $ (88) | 0 | (88) |  |
Other comprehensive income (loss) | (5,218) |  |  |  |
Ending Balance at Dec. 31, 2022 | $ 186,264 | 439 | 468,143 | (245,198) | (37,120)
Ending Balance, (in shares) at Dec. 31, 2022 | 43,856 |  |  |  |
Net Income (Loss) Attributable to Parent | $ (26,098) |  |  |  |
Net current-period other comprehensive income (loss), after tax | (5,218) |  |  |  |
Net Income (Loss) | (50,150) |  |  |  |
Dividends accrued for preferred stock | $ (13,098) |  | (13,098) |  |
Shares issued under stock incentive plans, net of forfeitures and tax withholdings | 3,561 |  |  |  |
Shares issued under stock incentive plans, net of forfeitures and tax withholdings | $ 21 | (36) | (57) |  |
Share-based compensation expense | $ 2,821 |  | 2,821 |  |
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | 148 |  |  |  |
Restricted shares forgiven for taxes | $ (179) | (2) | (177) |  |
Other comprehensive income (loss) | (635) |  |  |  |
Ending Balance at Dec. 31, 2023 | $ 125,002 | $ 473 | $ 457,632 | (295,348) | $ (37,755)
Ending Balance, (in shares) at Dec. 31, 2023 | 47,269 |  |  |  |
Net Income (Loss) Attributable to Parent | $ (50,150) |  |  | $ (50,150) |
Net current-period other comprehensive income (loss), after tax | $ (635) |  |  |  |

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