Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Balance at Dec. 31, 2020 $ 135,279 $ 247,025 $ (78,023) $ (34,006) $ 227 $ 56
Balance (in shares) at Dec. 31, 2020         23,447,317 5,553,696
Stock-based compensation 78 78        
Options exercised 392 390     $ 2  
Options exercised (in shares)         185,782  
Net income (loss) 323   323      
Balance at Mar. 31, 2021 136,072 247,493 (77,700) (34,006) $ 229 $ 56
Balance (in shares) at Mar. 31, 2021         23,633,099 5,553,696
Balance at Dec. 31, 2020 135,279 247,025 (78,023) (34,006) $ 227 $ 56
Balance (in shares) at Dec. 31, 2020         23,447,317 5,553,696
Stock-based compensation 200          
Net income (loss) 24,674          
Balance at Sep. 30, 2021 160,598 247,668 (53,349) (34,006) $ 229 $ 56
Balance (in shares) at Sep. 30, 2021         23,639,824 5,553,696
Balance at Mar. 31, 2021 136,072 247,493 (77,700) (34,006) $ 229 $ 56
Balance (in shares) at Mar. 31, 2021         23,633,099 5,553,696
Stock-based compensation 84 84        
Net income (loss) 2,257   2,257      
Balance at Jun. 30, 2021 138,413 247,577 (75,443) (34,006) $ 229 $ 56
Balance (in shares) at Jun. 30, 2021         23,633,099 5,553,696
Stock-based compensation 78 78        
Options exercised 13 13        
Options exercised (in shares)         6,725  
Net income (loss) 22,094   22,094      
Balance at Sep. 30, 2021 160,598 247,668 (53,349) (34,006) $ 229 $ 56
Balance (in shares) at Sep. 30, 2021         23,639,824 5,553,696
Balance at Dec. 31, 2021 178,211 248,438 (36,509) (34,006) $ 232 $ 56
Balance (in shares) at Dec. 31, 2021         23,922,974 5,553,696
Stock-based compensation 106 106        
Options exercised 94 94        
Options exercised (in shares)         40,913  
Lapse of restricted shares (in shares)         14,854  
Net income (loss) 1,739   1,739      
Balance at Mar. 31, 2022 180,150 248,638 (34,770) (34,006) $ 232 $ 56
Balance (in shares) at Mar. 31, 2022         23,978,741 5,553,696
Balance at Dec. 31, 2021 178,211 248,438 (36,509) (34,006) $ 232 $ 56
Balance (in shares) at Dec. 31, 2021         23,922,974 5,553,696
Stock-based compensation 200          
Net income (loss) (1,029)          
Balance at Sep. 30, 2022 177,508 248,764 (37,538) (34,006) $ 232 $ 56
Balance (in shares) at Sep. 30, 2022         23,980,741 5,553,696
Balance at Mar. 31, 2022 180,150 248,638 (34,770) (34,006) $ 232 $ 56
Balance (in shares) at Mar. 31, 2022         23,978,741 5,553,696
Stock-based compensation 68 68        
Net income (loss) 9,117   9,117      
Balance at Jun. 30, 2022 189,335 248,706 (25,653) (34,006) $ 232 $ 56
Balance (in shares) at Jun. 30, 2022         23,978,741 5,553,696
Stock-based compensation 54 54        
Options exercised 4 4        
Options exercised (in shares)         2,000  
Net income (loss) (11,885)   (11,885)      
Balance at Sep. 30, 2022 $ 177,508 $ 248,764 $ (37,538) $ (34,006) $ 232 $ 56
Balance (in shares) at Sep. 30, 2022         23,980,741 5,553,696