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Consolidated Statements of Changes in Stockholders' Deficit - 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 0 753 0 0 0 753
Vesting of RSU's 0 0 (64,732) 0 64,710 0 (22)
Net income (loss) 0 0 0 (1,694) 0 0 (1,694)
Other comprehensive loss 0 0 0 0 0 (2,477) (2,477)
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 1,445 0 0 0 1,445
Vesting of RSU's 0 0 (87,069) 0 86,684 0 (385)
Net income (loss) 0 0 0 14,971 0 0 14,971
Other comprehensive loss 0 0 0 0 0 12,283 12,283
Exercise of stock options 0 0 (6,708) 0 6,802 0 94
Balance at Dec. 31, 2021 $ 9,723 $ 12,121 $ 290,711 $ 811,094 $ (1,085,313) $ (53,328) $ (24,715)