Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)

v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings (Accumulated Deficit)
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2021   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 income (loss) (14,817)   (14,817)    
Other comprehensive income 198       198
Ending balance (in shares) at Mar. 31, 2022   47,184,000      
Ending balance at Mar. 31, 2022 $ 448,844 $ 472 (87,352) 538,457 (2,733)
Beginning balance (in shares) at Dec. 31, 2022 47,312,270 47,312,000      
Beginning balance at Dec. 31, 2022 $ 462,616 $ 473 (73,154) 539,138 (3,841)
Increase (Decrease) in Shareholders' Equity [Roll Forward]          
Stock based compensation (in shares)   567,000      
Stock based compensation 647 $ 6   641  
Shares repurchased (in shares) (919) $ (2)   (917)  
Shares repurchased   (166,000)      
Net income (loss) 8,351   8,351    
Other comprehensive income $ 3       3
Ending balance (in shares) at Mar. 31, 2023 47,713,342 47,713,000      
Ending balance at Mar. 31, 2023 $ 470,698 $ 477 $ (64,803) $ 538,862 $ (3,838)