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v3.20.4

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | 76,525,581 | 1,233,198 |  |  |
Balance at Dec. 31, 2018 | $ 38 | $ (3,272) | $ 395,769 | $ (185,369) | $ 207,166
Vesting of restricted stock units and issuance of restricted stock (in shares) | 2,116,497 | 0 |  |  |
Vesting of restricted stock units and issuance of restricted stock | $ 1 | $ 0 | (1) | 0 | 0
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares) | 0 | 567,447 |  |  |
Increase in treasury stock resulting from shares withheld to cover statutory taxes | $ 0 | $ (3,120) | 0 | 0 | (3,120)
Repurchase of shares into treasury stock (in shares) | 0 | 967,754 |  |  |
Repurchase of shares into treasury stock | $ 0 | $ (1,792) | 0 | 0 | (1,792)
Share-based compensation expense | 0 | 0 | 10,430 | 0 | 10,430
Net income (loss) | $ 0 | $ 0 | 0 | (1,747) | (1,747)
Balance (in shares) at Dec. 31, 2019 | 78,642,078 | 2,768,399 |  |  |
Balance at Dec. 31, 2019 | $ 39 | $ (8,184) | 406,198 | (187,116) | 210,937
Vesting of restricted stock units and issuance of restricted stock (in shares) | 1,653,063 | 0 |  |  |
Vesting of restricted stock units and issuance of restricted stock | $ 1 | $ 0 | (1) | 0 | 0
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares) | 0 | 219,795 |  |  |
Increase in treasury stock resulting from shares withheld to cover statutory taxes | $ 0 | $ (515) | 0 | 0 | (515)
Repurchase of shares into treasury stock (in shares) | 0 | 657,673 |  |  |
Repurchase of shares into treasury stock | $ 0 | $ (1,300) | 0 | 0 | (1,300)
Share-based compensation expense | 0 | 0 | 5,556 | 0 | 5,556
Net income (loss) | $ 0 | $ 0 | 0 | 2,207 | 2,207
Exercise of warrants by certain warrant holders (see Note 10) (in shares) | 0 | 300,000 |  |  |
Balance (in shares) at Dec. 31, 2020 | 80,295,141 | 3,945,867 |  |  |
Balance at Dec. 31, 2020 | $ 40 | $ (9,999) | $ 411,753 | $ (184,909) | $ 216,885

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