Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)

v3.22.2
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)   912,000      
Stock based compensation 698 $ 9   689  
Net income (loss) (47,230)   (47,230)    
Other comprehensive income (loss) 407       407
Ending balance (in shares) at Jun. 30, 2021   46,681,000      
Ending balance at Jun. 30, 2021 517,202 $ 467 (18,335) 537,728 (2,658)
Beginning balance (in shares) at Mar. 31, 2021   46,272,000      
Beginning balance at Mar. 31, 2021 551,399 $ 463 16,455 537,378 (2,897)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   409,000      
Stock based compensation 354 $ 4   350  
Net income (loss) (34,790)   (34,790)    
Other comprehensive income (loss) 239       239
Ending balance (in shares) at Jun. 30, 2021   46,681,000      
Ending balance at Jun. 30, 2021 $ 517,202 $ 467 (18,335) 537,728 (2,658)
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)   628,000      
Stock based compensation 441 $ 6   435  
Net income (loss) (13,114)   (13,114)    
Other comprehensive income (loss) $ (250)       (250)
Ending balance (in shares) at Jun. 30, 2022 47,312,270 47,312,000      
Ending balance at Jun. 30, 2022 $ 450,299 $ 473 (85,649) 538,656 (3,181)
Beginning balance (in shares) at Mar. 31, 2022   47,184,000      
Beginning balance at Mar. 31, 2022 448,844 $ 472 (87,352) 538,457 (2,733)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   128,000      
Stock based compensation 200 $ 1   199  
Net income (loss) 1,703   1,703    
Other comprehensive income (loss) $ (448)       (448)
Ending balance (in shares) at Jun. 30, 2022 47,312,270 47,312,000      
Ending balance at Jun. 30, 2022 $ 450,299 $ 473 $ (85,649) $ 538,656 $ (3,181)