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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 [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2019 $ 9,723 $ 12,121 $ 447,022 $ 797,817 $ (1,243,509) $ (63,134) $ (49,683)
Stock-based compensation 223 223
Treasury stock issued (29,667) 29,667
Net (loss) income 5,118 5,118
Other comprehensive income 51 51
Balance at Mar. 31, 2020 9,723 12,121 417,578 802,935 (1,213,842) (63,083) (44,291)
Balance at Dec. 31, 2020 9,723 12,121 383,043 796,123 (1,178,799) (65,611) (53,123)
Stock-based compensation 210 210
Treasury stock issued (16,010) 15,980 (30)
Net (loss) income (1,758) (1,758)
Other comprehensive income 278 278
Balance at Mar. 31, 2021 $ 9,723 $ 12,121 $ 367,243 $ 794,365 $ (1,162,819) $ (65,333) $ (54,423)