Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retailed (Deficit) Earnings
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2020   45,769,000      
Beginning balance at Dec. 31, 2020 $ 563,327 $ 458 $ 28,895 $ 537,039 $ (3,065)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   503,000      
Stock based compensation 344 $ 5   339  
Net loss (12,440)   (12,440)    
Other comprehensive income 168       168
Ending balance (in shares) at Mar. 31, 2021   46,272,000      
Ending balance at Mar. 31, 2021 $ 551,399 $ 463 16,455 537,378 (2,897)
Beginning balance (in shares) at Dec. 31, 2021 46,684,065 46,684,000      
Beginning balance at Dec. 31, 2021 $ 463,222 $ 467 (72,535) 538,221 (2,931)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   500,000      
Stock based compensation 241 $ 5   236  
Net loss (14,817)   (14,817)    
Other comprehensive income $ 198       198
Ending balance (in shares) at Mar. 31, 2022 47,184,065 47,184,000      
Ending balance at Mar. 31, 2022 $ 448,844 $ 472 $ (87,352) $ 538,457 $ (2,733)