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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, 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, 2021 9,723 12,121 290,711 811,094 (1,085,313) (53,328) (24,715)
Stock-based compensation 0 0 427 0 0 0 427
Vesting of RSU's 0 0 (12,706) 0 12,572 0 (134)
Net income (loss) 0 0 0 3,345 0 0 3,345
Other comprehensive income 0 0 0 0 0 506 506
Balance at Mar. 31, 2022 $ 9,723 $ 12,121 $ 278,432 $ 814,439 $ (1,072,741) $ (52,822) $ (20,571)