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Unaudited Interim Condensed Consolidated Statements of Mezzanine and Stockholders' Equity - USD ($) $ in Thousands | Series E Convertible Preferred Stock [Member] Mezzanine Equity [Member] | Series E Convertible Preferred Stock [Member] Additional Paid-in Capital [Member] | Series E Convertible Preferred Stock [Member] | Mezzanine Equity [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 |  |  |  | 15,724 | 100,000 | 347,813 |  |  |  |
Balance at Dec. 31, 2019 |  |  |  | $ 18,083 | $ 1 | $ 3 | $ 411,583 | $ (322,552) | $ (1,361) | $ 87,674
Net Income (loss) |  |  |  |  |  |  |  | (2,868) |  | (2,868)
Stock-based compensation |  |  |  |  |  |  | (17) |  |  | (17)
Issuance of common stock pursuant to equity offerings (in shares) |  |  |  |  |  | 33,071,356 |  |  |  |
Issuance of common stock pursuant to equity offerings |  |  |  |  |  | $ 331 | 105,996 |  |  | 106,327
Cashless exercises of Class A Warrants (in shares) |  |  |  |  |  | 67,200 |  |  |  |
Cashless exercises of Class A Warrants |  |  |  |  |  | $ 1 | (1) |  |  | 0
Issuance of Series E Shares (in shares) | 14,350 |  |  |  |  |  |  |  |  |
Issuance of Series E Shares | $ 14,350 | $ 0 | $ 0 |  |  |  |  |  |  |
Deemed dividend equivalents on Series E Shares related to redemption value |  |  |  | $ 3,099 |  |  | (3,099) |  |  | (3,099)
Redemptions of Series E Shares (in shares) |  |  |  | (21,364) |  |  |  |  |  |
Redemptions of Series E Shares |  |  |  | $ (24,569) |  |  | 0 |  |  | 0
Reversal of costs related to equity offerings |  |  |  |  |  |  | 235 |  |  | 235
Excess of consideration over carrying value of acquired assets |  |  |  |  |  |  | (62,000) |  |  | (62,000)
Dividends of Series E shares (in shares) |  |  |  | 2,554 |  |  |  |  |  |
Dividends of Series E shares |  |  |  | $ 2,554 |  |  | 932 |  |  | 932
Dividends of Series E shares |  |  |  | (2,554) |  |  | (932) |  |  | (932)
Beneficial conversion feature related to the issuance of Series E Shares |  |  |  | (1,067) |  |  | 1,067 |  |  | 1,067
Deemed dividend related to beneficial conversion feature of Series E Shares |  |  |  | $ 1,067 |  |  | (1,067) |  |  | (1,067)
Other comprehensive loss |  |  |  |  |  |  |  |  | 1,361 | 1,361
(Loss) / Net Income |  |  |  |  |  |  |  | (2,868) |  | (2,868)
Balance (in shares) at Jun. 30, 2020 |  |  |  | 11,264 | 100,000 | 33,486,369 |  |  |  |
Balance at Jun. 30, 2020 |  |  |  | $ 13,517 | $ 1 | $ 335 | 451,765 | (325,420) | $ 0 | 126,681
Balance (in shares) at Dec. 31, 2020 |  |  |  | 11,264 | 100,000 | 39,831,972 |  |  |  |
Balance at Dec. 31, 2020 |  |  |  | $ 13,517 | $ 1 | $ 398 | 465,672 | (345,370) |  | 120,701
Net Income (loss) |  |  |  |  |  |  |  | 1,682 |  | 1,682
Stock-based compensation |  |  |  |  |  |  | (17) |  |  | (17)
Excess of consideration over carrying value of acquired assets |  |  |  |  |  |  | (9,793) |  |  | (9,793)
(Loss) / Net Income |  |  |  |  |  |  |  | 1,682 |  | 1,682
Dividends of Series E shares (Note 5) |  |  |  |  |  |  | (915) |  |  | (915)
Balance (in shares) at Jun. 30, 2021 |  |  |  | 11,264 | 100,000 | 39,831,972 |  |  |  |
Balance at Jun. 30, 2021 |  |  |  | $ 13,517 | $ 1 | $ 398 | $ 454,947 | $ (343,688) |  | $ 111,658

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