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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Treasury Stock.
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Balance at beginning of period at Dec. 31, 2021 $ 430 $ 144,282 $ (57,166) $ (36,196) $ (1,343) $ 50,007
Balance at beginning of period (in shares) at Dec. 31, 2021 43,024,000   (6,398,000)      
Net loss attributable to common stockholders       (5,354)   (5,354)
Settlement of stock awards $ 4   $ (295)     (291)
Settlement of stock awards (in shares) 367,000   (143,000)      
Unrealized gain on pension liability         237 237
Stock-based compensation   298       298
Balance at ending of period at Jun. 30, 2022 $ 434 144,580 $ (57,461) (41,550) (1,106) 44,897
Balance at ending of period (in shares) at Jun. 30, 2022 43,391,000   (6,541,000)      
Balance at beginning of period at Mar. 31, 2022 $ 434 144,451 $ (57,461) (41,327) (1,224) 44,873
Balance at beginning of period (in shares) at Mar. 31, 2022 43,388,000   (6,551,000)      
Net loss attributable to common stockholders       (223)   (223)
Settlement of stock awards (in shares) 3,000   10,000      
Unrealized gain on pension liability         118 118
Stock-based compensation   129       129
Balance at ending of period at Jun. 30, 2022 $ 434 144,580 $ (57,461) (41,550) (1,106) 44,897
Balance at ending of period (in shares) at Jun. 30, 2022 43,391,000   (6,541,000)      
Balance at beginning of period at Dec. 31, 2022 $ 435 144,879 $ (57,461) (56,886) (3,626) 27,341
Balance at beginning of period (in shares) at Dec. 31, 2022 43,448,000   (6,541,000)      
Net loss attributable to common stockholders       (17,156)   (17,156)
Settlement of warrants $ 8 (5)       3
Settlement of warrants (in shares) 750,000          
Settlement of stock awards $ 5   $ (176)     (171)
Settlement of stock awards (in shares) 606,000   (225,000)      
Unrealized gain on pension liability         237 237
Stock-based compensation   240       240
Balance at ending of period at Jun. 30, 2023 $ 448 145,114 $ (57,637) (74,042) (3,389) 10,494
Balance at ending of period (in shares) at Jun. 30, 2023 44,804,000   (6,766,000)      
Balance at beginning of period at Mar. 31, 2023 $ 439 144,980 $ (57,610) (63,122) (3,507) 21,180
Balance at beginning of period (in shares) at Mar. 31, 2023 43,903,000   (6,740,000)      
Net loss attributable to common stockholders       (10,920)   (10,920)
Settlement of warrants $ 8 (5)       3
Settlement of warrants (in shares) 750,000          
Settlement of stock awards $ 1   $ (27)     (26)
Settlement of stock awards (in shares) 151,000   (26,000)      
Unrealized gain on pension liability         118 118
Stock-based compensation   139       139
Balance at ending of period at Jun. 30, 2023 $ 448 $ 145,114 $ (57,637) $ (74,042) $ (3,389) $ 10,494
Balance at ending of period (in shares) at Jun. 30, 2023 44,804,000   (6,766,000)