XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2021 $ 464 $ 548,304 $ (541,201) $ (5,168) $ 2,399
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 0 0 (1,057) 0 (1,057)
Balance at Mar. 31, 2022 464 548,304 (542,258) (5,168) 1,342
Balance at Dec. 31, 2021 464 548,304 (541,201) (5,168) 2,399
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss)         (2,040)
Balance at Jun. 30, 2022 464 548,304 (543,241) (5,168) 359
Balance at Mar. 31, 2022 464 548,304 (542,258) (5,168) 1,342
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 0 0 (983) 0 (983)
Balance at Jun. 30, 2022 464 548,304 (543,241) (5,168) 359
Balance at Dec. 31, 2022 464 548,304 (544,674) (5,168) (1,074)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 0 0 (1,220) 0 (1,220)
Balance at Mar. 31, 2023 464 548,304 (545,894) (5,168) (2,294)
Balance at Dec. 31, 2022 464 548,304 (544,674) (5,168) (1,074)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss)         (2,489)
Balance at Jun. 30, 2023 464 548,304 (547,163) (5,168) (3,563)
Balance at Mar. 31, 2023 464 548,304 (545,894) (5,168) (2,294)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 0 0 (1,269) 0 (1,269)
Balance at Jun. 30, 2023 $ 464 $ 548,304 $ (547,163) $ (5,168) $ (3,563)