CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2020 - USD ($) $ in Thousands |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive loss |
Noncontrolling interests |
Stockholders' equity |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2019 | $ 44,853 | $ (7,891) | $ (2,651) | $ (402) | $ 33,912 | $ 34,314 | |
| Balance (in shares) at Dec. 31, 2019 | 28,603,829 | ||||||
| Stock-based compensation, net of tax withholding | 338 | 338 | 338 | ||||
| Stock-based compensation, net of tax withholding (in shares) | 69,327 | ||||||
| Exercise of stock options | 38 | 38 | $ 38 | ||||
| Exercise of stock options (in shares) | 18,000 | 18,000 | |||||
| Vesting of restricted shares (in shares) | 116,644 | ||||||
| Loss on foreign currency translation, net | (44) | (44) | $ (44) | ||||
| Net loss | (4,599) | (274) | (4,873) | (4,599) | |||
| Balance at Mar. 31, 2020 | $ 3 | $ 45,229 | $ (12,490) | $ (2,695) | $ (676) | $ 29,371 | $ 30,047 |
| Balance (in shares) at Mar. 31, 2020 | 28,807,800 |
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. 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 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://fasb.org/us-gaap/role/ref/legacyRef
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