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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - 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 | 15,982,622 | (273,937) |  |  |
BALANCE at Dec. 31, 2018 | $ 16 | $ (1,842) | $ 381,441 | $ (336,253) | $ 43,362
Stock issued for restricted stock (in shares) | 141,384 |  |  |  |
Stock issued under defined contribution 401(k) retirement savings plan (in shares) | 135,636 |  |  |  |
Stock issued under defined contribution 401(k) retirement savings plan |  |  | 187 |  | 187
Share-based compensation |  |  | 255 |  | 255
Net income (loss) |  |  |  | (1,042) | (1,042)
BALANCE (in shares) at Mar. 31, 2019 | 16,259,642 | (273,937) |  |  |
BALANCE at Mar. 31, 2019 | $ 16 | $ (1,842) | 381,883 | (337,295) | 42,762
BALANCE (in shares) at Dec. 31, 2018 | 15,982,622 | (273,937) |  |  |
BALANCE at Dec. 31, 2018 | $ 16 | $ (1,842) | 381,441 | (336,253) | 43,362
Net income (loss) |  |  |  |  | (2,958)
BALANCE (in shares) at Sep. 30, 2019 | 16,626,489 | (273,937) |  |  |
BALANCE at Sep. 30, 2019 | $ 16 | $ (1,842) | 382,875 | (339,211) | 41,838
BALANCE (in shares) at Mar. 31, 2019 | 16,259,642 | (273,937) |  |  |
BALANCE at Mar. 31, 2019 | $ 16 | $ (1,842) | 381,883 | (337,295) | 42,762
Stock issued for restricted stock (in shares) | 53,740 |  |  |  |
Stock issued under defined contribution 401(k) retirement savings plan (in shares) | 123,727 |  |  |  |
Stock issued under defined contribution 401(k) retirement savings plan |  |  | 205 |  | 205
Share-based compensation |  |  | 255 |  | 255
Net income (loss) |  |  |  | (1,018) | (1,018)
BALANCE (in shares) at Jun. 30, 2019 | 16,437,109 | (273,937) |  |  |
BALANCE at Jun. 30, 2019 | $ 16 | $ (1,842) | 382,343 | (338,313) | 42,204
Stock issued for restricted stock (in shares) | 19,436 |  |  |  |
Stock issued under defined contribution 401(k) retirement savings plan (in shares) | 169,944 |  |  |  |
Stock issued under defined contribution 401(k) retirement savings plan |  |  | 277 |  | 277
Share-based compensation |  |  | 255 |  | 255
Net income (loss) |  |  |  | (898) | (898)
BALANCE (in shares) at Sep. 30, 2019 | 16,626,489 | (273,937) |  |  |
BALANCE at Sep. 30, 2019 | $ 16 | $ (1,842) | 382,875 | (339,211) | 41,838
BALANCE (in shares) at Dec. 31, 2019 | 16,830,930 | (273,937) |  |  |
BALANCE at Dec. 31, 2019 | $ 17 | $ (1,842) | 383,361 | (340,776) | 40,760
Stock issued for restricted stock (in shares) | 83,050 |  |  |  |
Share-based compensation |  |  | 308 |  | 308
Net income (loss) |  |  |  | 954 | 954
BALANCE (in shares) at Mar. 31, 2020 | 16,913,980 | (273,937) |  |  |
BALANCE at Mar. 31, 2020 | $ 17 | $ (1,842) | 383,669 | (339,822) | 42,022
BALANCE (in shares) at Dec. 31, 2019 | 16,830,930 | (273,937) |  |  |
BALANCE at Dec. 31, 2019 | $ 17 | $ (1,842) | 383,361 | (340,776) | 40,760
Net income (loss) |  |  |  |  | 480
BALANCE (in shares) at Sep. 30, 2020 | 17,211,498 | (273,937) |  |  |
BALANCE at Sep. 30, 2020 | $ 17 | $ (1,842) | 384,356 | (340,296) | 42,235
BALANCE (in shares) at Mar. 31, 2020 | 16,913,980 | (273,937) |  |  |
BALANCE at Mar. 31, 2020 | $ 17 | $ (1,842) | 383,669 | (339,822) | 42,022
Stock issued for restricted stock (in shares) | 199,636 |  |  |  |
Share-based compensation |  |  | 248 |  | 248
Net income (loss) |  |  |  | 529 | 529
BALANCE (in shares) at Jun. 30, 2020 | 17,113,616 | (273,937) |  |  |
BALANCE at Jun. 30, 2020 | $ 17 | $ (1,842) | 383,917 | (339,293) | 42,799
Stock issued for restricted stock (in shares) | 6,401 |  |  |  |
Share-based compensation |  |  | 207 |  | 207
Net income (loss) |  |  |  | (1,003) | (1,003)
Sale of common stock, net (in shares) | 91,481 |  |  |  |
Sale of common stock, net |  |  | 232 |  | 232
BALANCE (in shares) at Sep. 30, 2020 | 17,211,498 | (273,937) |  |  |
BALANCE at Sep. 30, 2020 | $ 17 | $ (1,842) | $ 384,356 | $ (340,296) | $ 42,235

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