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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, Common [Member]
AOCI Attributable to Parent [Member]
Total
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 RSUs 0 0 (12,706) 0 12,572 0 (134)
Net (loss) income 0 0 0 3,345 0 0 3,345
Other comprehensive income (loss) 0 0 0 0 0 506 506
Net (loss) income 0 0 0 3,345 0 0 3,345
Balance at Mar. 31, 2022 $ 9,723 12,121 278,432 814,439 (1,072,741) (52,822) (20,571)
Balance at Dec. 31, 2022   12,221 218,411 846,490 (1,010,012) (48,302) 18,808
Stock-based compensation   0 540 0 0 0 540
Vesting of RSUs   0 (21,538) 0 21,326 0 (212)
Net (loss) income   0 0 (791) 0 0 (791)
Other comprehensive income (loss)   0 0 0 0 2,620 2,620
Net (loss) income   0 0 (791) 0 0 (791)
Balance at Mar. 31, 2023   $ 12,221 $ 197,413 $ 845,699 $ (988,686) $ (45,682) $ 20,965