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Condensed Consolidated Statements of Changes in Stockholders' Equity (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
Balance at Mar. 31, 2022 9,723 12,121 278,432 814,439 (1,072,741) (52,822) (20,571)
Balance at Dec. 31, 2021 9,723 12,121 290,711 811,094 (1,085,313) (53,328) (24,715)
Net (loss) income             7,806
Other comprehensive income (loss)           (1,523) (1,523)
Balance at Jun. 30, 2022 9,723 12,121 272,727 818,900 (1,066,608) (54,851) (17,711)
Balance at Mar. 31, 2022 9,723 12,121 278,432 814,439 (1,072,741) (52,822) (20,571)
Stock-based compensation 0 0 561 0 0 0 561
Net (loss) income 0 0 0 4,461 0 0 4,461
Other comprehensive income (loss) 0 0 0 0 0 (2,029) (2,029)
Exercise of Stock Options 0 0 (6,266) 0 6,133 0 (133)
Balance at Jun. 30, 2022 9,723 12,121 272,727 818,900 (1,066,608) (54,851) (17,711)
Balance at Dec. 31, 2022 0 12,221 218,411 846,490 (1,010,012) (48,302) 18,808
Stock-based compensation 0 0 540 0 0 0 540
Vesting of RSUs 0 0 (21,538) 0 21,326 0 (212)
Net (loss) income 0 0 0 (791) 0 0 (791)
Other comprehensive income (loss) 0 0 0 0 0 2,620 2,620
Balance at Mar. 31, 2023 0 12,221 197,413 845,699 (988,686) (45,682) 20,965
Balance at Dec. 31, 2022 0 12,221 218,411 846,490 (1,010,012) (48,302) 18,808
Net (loss) income             (211)
Other comprehensive income (loss)           3,122 3,122
Balance at Jun. 30, 2023 0 12,221 187,386 846,279 (980,156) (45,180) 20,550
Balance at Mar. 31, 2023 0 12,221 197,413 845,699 (988,686) (45,682) 20,965
Stock-based compensation 0 0 502 0 0 0 502
Vesting of RSUs 0 0 (10,529) 0 10,409 0 (120)
Net (loss) income 0 0 0 580 0 0 580
Other comprehensive income (loss) 0 0 0 0 0 502 502
Repurchase of common stock 0 0 0 0 (1,879) 0 (1,879)
Balance at Jun. 30, 2023 $ 0 $ 12,221 $ 187,386 $ 846,279 $ (980,156) $ (45,180) $ 20,550