Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.23.3
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, 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
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
Balance at Dec. 31, 2022 175,357 248,820 (39,745) (34,006) $ 232 $ 56
Balance (in shares) at Dec. 31, 2022         23,980,741 5,553,696
Stock-based compensation 75 75        
Net income (loss) (5,154)   (5,154)      
Balance at Mar. 31, 2023 170,278 248,895 (44,899) (34,006) $ 232 $ 56
Balance (in shares) at Mar. 31, 2023         23,980,741 5,553,696
Balance at Dec. 31, 2022 175,357 248,820 (39,745) (34,006) $ 232 $ 56
Balance (in shares) at Dec. 31, 2022         23,980,741 5,553,696
Net income (loss) (43,545)          
Balance at Sep. 30, 2023 132,152 249,160 (83,290) (34,006) $ 232 $ 56
Balance (in shares) at Sep. 30, 2023         23,980,741 5,553,696
Balance at Mar. 31, 2023 170,278 248,895 (44,899) (34,006) $ 232 $ 56
Balance (in shares) at Mar. 31, 2023         23,980,741 5,553,696
Stock-based compensation 136 136        
Net income (loss) (7,094)   (7,094)      
Balance at Jun. 30, 2023 163,320 249,031 (51,993) (34,006) $ 232 $ 56
Balance (in shares) at Jun. 30, 2023         23,980,741 5,553,696
Stock-based compensation 129 129        
Net income (loss) (31,297)   (31,297)      
Balance at Sep. 30, 2023 $ 132,152 $ 249,160 $ (83,290) $ (34,006) $ 232 $ 56
Balance (in shares) at Sep. 30, 2023         23,980,741 5,553,696