Stockholders' Equity (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Balance | $ 33,912 | $ 12,062 |
Stock-based compensation, net of tax withholding | 338 | 181 |
Exercise of stock options | 38 | |
Loss on foreign currency translation, net | (44) | (160) |
Net income (loss) | (4,873) | 769 |
Balance | 29,371 | 12,852 |
Common stock | ||
Balance | 3 | 3 |
Balance | 3 | 3 |
Additional paid-in capital | ||
Balance | 44,853 | 43,543 |
Stock-based compensation, net of tax withholding | 338 | 181 |
Exercise of stock options | 38 | |
Balance | 45,229 | 43,724 |
Accumulated deficit | ||
Balance | (7,891) | (28,722) |
Net income (loss) | (4,599) | 854 |
Balance | (12,490) | (27,868) |
Accumulated other comprehensive loss | ||
Balance | (2,651) | (2,310) |
Loss on foreign currency translation, net | (44) | (160) |
Balance | (2,695) | (2,470) |
Noncontrolling interests | ||
Balance | (402) | (452) |
Net income (loss) | (274) | (85) |
Balance | $ (676) | $ (537) |
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- Definition Profit Loss, other. No definition available.
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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 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 Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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