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Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2019 $ 9,723 $ 12,121 $ 447,022 $ 797,817 $ (1,243,509) $ (63,134) $ (49,683)
Stock-based compensation 0 0 223 0 0 0 223
Vesting of RSU's 0 0 (29,667) 0 29,667 0 0
Net Income (loss) 0 0 0 5,118 0 0 5,118
Other comprehensive income 0 0 0 0 0 51 51
Balance at Mar. 31, 2020 9,723 12,121 417,578 802,935 (1,213,842) (63,083) (44,291)
Balance at Dec. 31, 2019 9,723 12,121 447,022 797,817 (1,243,509) (63,134) (49,683)
Net Income (loss)             (1,117)
Other comprehensive income           1,156 1,156
Balance at Jun. 30, 2020 9,723 12,121 410,243 796,700 (1,206,426) (61,978) (49,340)
Balance at Mar. 31, 2020 9,723 12,121 417,578 802,935 (1,213,842) (63,083) (44,291)
Stock-based compensation 0 0 81 0 0 0 81
Vesting of RSU's 0 0 (7,416) 0 7,416 0 0
Net Income (loss) 0 0 0 (6,235) 0 0 (6,235)
Other comprehensive income 0 0 0 0 0 1,105 1,105
Balance at Jun. 30, 2020 9,723 12,121 410,243 796,700 (1,206,426) (61,978) (49,340)
Balance at Dec. 31, 2020 9,723 12,121 383,043 796,123 (1,178,799) (65,611) (53,123)
Stock-based compensation 0 0 210 0 0 0 210
Vesting of RSU's 0 0 (16,010) 0 15,980 0 (30)
Net Income (loss) 0 0 0 (1,758) 0 0 (1,758)
Other comprehensive income 0 0 0 0 0 278 278
Balance at Mar. 31, 2021 9,723 12,121 367,243 794,365 (1,162,819) (65,333) (54,423)
Balance at Dec. 31, 2020 9,723 12,121 383,043 796,123 (1,178,799) (65,611) (53,123)
Net Income (loss)             8,811
Other comprehensive income           1,134 1,134
Balance at Jun. 30, 2021 9,723 12,121 336,938 804,934 (1,132,075) (64,477) (42,559)
Balance at Mar. 31, 2021 9,723 12,121 367,243 794,365 (1,162,819) (65,333) (54,423)
Stock-based compensation 0 0 527 0 0 0 527
Vesting of RSU's 0 0 (24,124) 0 23,942 0 (182)
Net Income (loss) 0 0 0 10,569 0 0 10,569
Other comprehensive income 0 0 0 0 0 856 856
Balance at Jun. 30, 2021 9,723 12,121 336,938 804,934 (1,132,075) (64,477) (42,559)
Exercise of Stock Options $ 0 $ 0 $ (6,708) $ 0 $ 6,802 $ 0 $ 94