Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Details)

v3.19.2
Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Balance $ 12,852 $ 12,062 $ 6,866 $ 6,553 $ 12,062 $ 6,553
Stock-based compensation 456 181 344 324 637  
Loss on foreign currency translation, net (120) (160) 141 (75) (280)  
Net income (loss) (163) 769 314 118 606 432
Adoption of ASC 606 "Revenue from contracts with customers"       (54)    
Balance 13,025 12,852 7,665 6,866 13,025 7,665
Common stock            
Balance 3 $ 3 3 3 $ 3 3
Balance (in shares)   28,313,017     28,313,017  
Vesting of restricted shares (in shares)         20,544  
Balance $ 3 $ 3 3 3 $ 3 3
Balance (in shares) 28,333,561       28,333,561  
Additional paid-in capital            
Balance $ 43,724 43,543 41,331 41,007 $ 43,543 41,007
Stock-based compensation 456 181 344 324 637  
Balance 44,180 43,724 41,675 41,331 44,180 41,675
Accumulated deficit            
Balance (27,868) (28,722) (31,802) (31,979) (28,722) (31,979)
Net income (loss) (322) 854 181 231 532  
Adoption of ASC 606 "Revenue from contracts with customers"       (54)    
Balance (28,190) (27,868) (31,621) (31,802) (28,190) (31,621)
Accumulated other comprehensive loss            
Balance (2,470) (2,310) (1,631) (1,556) (2,310) (1,556)
Loss on foreign currency translation, net (120) (160) 141 (75) (280)  
Balance (2,590) (2,470) (1,490) (1,631) (2,590) (1,490)
Noncontrolling Interests            
Balance (537) (452) (1,035) (922) (452) (922)
Net income (loss) 159 (85) 133 (113) 74  
Balance $ (378) $ (537) $ (902) $ (1,035) $ (378) $ (902)