Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2019 | 67,674,000 | (9,649,000) | ||||
Balance at Dec. 31, 2019 | $ 6,767 | $ (41,429) | $ 73,549 | $ 0 | $ 70,833 | $ 109,720 |
Shares issued - stock-based compensation (in shares) | 223,000 | (44,000) | ||||
Shares issued - stock-based compensation | $ 23 | $ 0 | 40 | 0 | 0 | 63 |
Stock-based compensation expense | 0 | $ 0 | 848 | 0 | 0 | 848 |
Treasury stock (in shares) | (673) | |||||
Treasury stock | 0 | $ (992) | 0 | 0 | 0 | (992) |
Net income (loss) | $ 0 | $ 0 | 0 | 0 | (48,181) | (48,181) |
Balance (in shares) at Dec. 31, 2020 | 67,897,000 | (10,366,000) | ||||
Balance at Dec. 31, 2020 | $ 6,790 | $ (42,421) | 74,437 | 0 | 22,652 | 61,458 |
Shares issued - stock-based compensation (in shares) | 1,665,000 | (573,000) | ||||
Shares issued - stock-based compensation | $ 166 | $ 0 | 1,203 | 0 | 0 | 1,369 |
Stock-based compensation expense | 0 | 0 | 1,060 | 0 | 0 | 1,060 |
Treasury stock | 0 | (1,426) | 0 | 0 | 0 | (1,426) |
Net income (loss) | $ 0 | $ 0 | 0 | 0 | 81,836 | 81,836 |
Balance (in shares) at Dec. 31, 2021 | 69,562,000 | (10,939,000) | ||||
Balance at Dec. 31, 2021 | $ 6,956 | $ (43,847) | 76,700 | 0 | 104,488 | 144,297 |
Shares issued - stock-based compensation (in shares) | 614 | |||||
Shares issued - stock-based compensation | $ 61 | 0 | 251 | 0 | 0 | 312 |
Stock-based compensation expense | $ 0 | $ 0 | 2,105 | 0 | 0 | 2,105 |
Treasury stock (in shares) | 0 | (691,000) | ||||
Treasury stock | $ 0 | $ (3,805) | 0 | 0 | 0 | (3,805) |
Net income (loss) | $ 0 | 0 | 0 | 0 | 51,890 | 51,890 |
Conversion of liability awards to equity | 5,336 | 5,336 | ||||
Acquisition of TransGlobe (in shares) | 49,307,000 | |||||
Acquisition of TransGlobe | $ 4,931 | $ 0 | 269,214 | 0 | 0 | 274,145 |
Dividend Distributions | (9,354) | (9,354) | ||||
Other comprehensive income | 1,179 | 1,179 | ||||
Balance (in shares) at Dec. 31, 2022 | 119,483,000 | (11,630,000) | ||||
Balance at Dec. 31, 2022 | $ 11,948 | $ (47,652) | $ 353,606 | $ 1,179 | $ 147,024 | $ 466,105 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- 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 Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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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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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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