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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Treasury stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive (loss) income
Balance at Dec. 31, 2022 $ 93,622 $ 24 $ (638) $ 1,029,881 $ (936,273) $ 628
Balance (in shares) at Dec. 31, 2022   1,242        
Compensation expense for issuance of stock options to employees 71     71    
Other comprehensive income (loss), net of tax 91         91
Net loss (16,824)       (16,824)  
Balance at Mar. 31, 2023 76,960 $ 24 (638) 1,029,952 (953,097) 719
Balance (in shares) at Mar. 31, 2023   1,242        
Balance at Dec. 31, 2023 (157,956) $ 1 (638) 1,030,383 (1,189,127) 1,425
Balance (in shares) at Dec. 31, 2023   1,242        
Compensation expense for issuance of stock options to employees 130     130    
Other comprehensive income (loss), net of tax (550)         (550)
Net loss (27,395)       (27,395)  
Balance at Mar. 31, 2024 $ (185,771) $ 1 $ (638) $ 1,030,513 $ (1,216,522) $ 875
Balance (in shares) at Mar. 31, 2024   1,242