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CONSOLDATED STATEMENTS OF STOCKHOLDERS' DEFICIT Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Balances at beginning of period (in shares) at Dec. 31, 2019   43,150      
Balances at beginning of period at Dec. 31, 2019 $ (155,085) $ 430 $ 1,027,824 $ (1,179,409) $ (3,930)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   398      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (1,814) $ 4 (1,818)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,109   2,109    
Net Income (Loss) Attributable to Parent (5,857)     (5,857)  
Other Comprehensive Income (Loss), Net of Tax (815)       (815)
Balances at end of period (in shares) at Mar. 31, 2020   43,548      
Balances at end of period at Mar. 31, 2020 (161,462) $ 434 1,028,115 (1,185,266) (4,745)
Balances at beginning of period (in shares) at Dec. 31, 2019   43,150      
Balances at beginning of period at Dec. 31, 2019 (155,085) $ 430 1,027,824 (1,179,409) (3,930)
Net Income (Loss) Attributable to Parent (4,012)        
Balances at end of period (in shares) at Jun. 30, 2020   43,916      
Balances at end of period at Jun. 30, 2020 (156,492) $ 437 1,030,303 (1,183,421) (3,811)
Balances at beginning of period (in shares) at Mar. 31, 2020   43,548      
Balances at beginning of period at Mar. 31, 2020 (161,462) $ 434 1,028,115 (1,185,266) (4,745)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   368      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (535) $ 3 (538) 0 0
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 2,726   2,726    
Net Income (Loss) Attributable to Parent 1,845     1,845  
Other Comprehensive Income (Loss), Net of Tax 934       934
Balances at end of period (in shares) at Jun. 30, 2020   43,916      
Balances at end of period at Jun. 30, 2020 (156,492) $ 437 1,030,303 (1,183,421) (3,811)
Balances at beginning of period (in shares) at Dec. 31, 2020   44,420      
Balances at beginning of period at Dec. 31, 2020 (132,924) $ 442 1,036,658 (1,168,347) (1,677)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   592      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (7,706) $ 6 (7,712)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,122   3,122    
Net Income (Loss) Attributable to Parent 4,391     4,391  
Other Comprehensive Income (Loss), Net of Tax (1,457)       (1,457)
Balances at end of period (in shares) at Mar. 31, 2021   45,012      
Balances at end of period at Mar. 31, 2021 (134,574) $ 448 1,032,068 (1,163,956) (3,134)
Balances at beginning of period (in shares) at Dec. 31, 2020   44,420      
Balances at beginning of period at Dec. 31, 2020 (132,924) $ 442 1,036,658 (1,168,347) (1,677)
Net Income (Loss) Attributable to Parent 11,397        
Balances at end of period (in shares) at Jun. 30, 2021   45,525      
Balances at end of period at Jun. 30, 2021 (129,742) $ 452 1,029,675 (1,156,950) (2,919)
Balances at beginning of period (in shares) at Mar. 31, 2021   45,012      
Balances at beginning of period at Mar. 31, 2021 (134,574) $ 448 1,032,068 (1,163,956) (3,134)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   513      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (5,969) $ 4 (5,973)    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,580   3,580    
Net Income (Loss) Attributable to Parent 7,006     7,006  
Other Comprehensive Income (Loss), Net of Tax 215       215
Balances at end of period (in shares) at Jun. 30, 2021   45,525      
Balances at end of period at Jun. 30, 2021 $ (129,742) $ 452 $ 1,029,675 $ (1,156,950) $ (2,919)