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Consolidated Statements of Changes in Stockholders' Equity (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, 2020 $ 9,723 $ 12,121 $ 383,043 $ 796,123 $ (1,178,799) $ (65,611) $ (53,123)
Exercise of stock options 0 0 (6,708) 0 6,802 0 94
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 0 0 0 14,971 0 0 14,971
Other comprehensive loss 0 0 0 0 0 12,283 12,283
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 2,493 2,493
Vesting of RSU's 0 0 (75,770) 75,301 (469)
Net income 0 0 36,776 36,776
Other comprehensive loss 0 0 5,026 5,026
Redemption of preferred stock (9,723) 0 0 (1,380) 0 0 (1,380)
Issuance of common stock in connection with redemption of preferred stock 100 977 0 0 0 1,077
Balance at Dec. 31, 2022 $ 0 $ 12,221 $ 218,411 $ 846,490 $ (1,010,012) $ (48,302) $ 18,808