XML 17 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Balances at Dec. 31, 2021 $ 36,582 $ 5 $ 160,772 $ (124,208) $ 13
Balances, shares at Dec. 31, 2021   4,714      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (5,582) (5,582)
Other comprehensive income (27) (27)
Issuance of stock related to employee compensation plans, net of forfeitures
Issuance of stock related to employee compensation plans, net of forfeitures, shares     1      
Share based compensation 777 777
Balances at Mar. 31, 2022 31,750 $ 5 161,549 (129,790) (14)
Balances, shares at Mar. 31, 2022   4,715      
Balances at Dec. 31, 2022 17,086 $ 5 163,520 (146,370) (69)
Balances, shares at Dec. 31, 2022   71 4,745      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (5,867) (5,867)
Other comprehensive income 56 56
Issuance of stock related to employee compensation plans, net of forfeitures
Issuance of stock related to employee compensation plans, net of forfeitures, shares     1      
Preferred stock redemption
Preferred stock redemption, shares   (71)        
Share based compensation 572 572
Balances at Mar. 31, 2023 $ 11,847 $ 5 $ 164,092 $ (152,237) $ (13)
Balances, shares at Mar. 31, 2023   4,746