Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Common Stock |
Capital in Excess of Par Value |
Retained Earnings |
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
|
Cost of Common Stock in Treasury |
|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2019 | $ 106,511 | $ (450) | $ 10,300 | $ 37,407 | $ 70,552 | $ (450) | $ (11,748) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
| Net income (loss) | (27,267) | (27,267) | |||||
| Issuance of shares of common stock from the treasury | 345 | (1,479) | 1,824 | ||||
| Share-based compensation | 1,791 | 1,791 | |||||
| Purchase of common stock | (635) | (635) | |||||
| Ending balance at Dec. 31, 2020 | 80,295 | 10,300 | 37,719 | 42,835 | (10,559) | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
| Net income (loss) | 20,245 | 20,245 | |||||
| Issuance of shares of common stock from the right offering | 10,010 | 785 | 9,225 | ||||
| Issuance of shares of common stock from the treasury | 132 | (1,670) | 1,802 | ||||
| Exercise of stock options , net | 109 | (15) | 124 | ||||
| Share-based compensation | 799 | 799 | |||||
| Ending balance at Dec. 31, 2021 | $ 111,590 | $ 11,085 | $ 46,058 | $ 63,080 | $ (8,633) |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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