Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interests
Stockholders' equity
Total
Balance at Dec. 31, 2018 $ 3 $ 43,543 $ (28,722) $ (2,310) $ (452) $ 12,062 $ 12,514
Balance (in shares) at Dec. 31, 2018 28,313,017            
Stock-based compensation   181       181 181
Issuance of vested restricted shares, net of tax withholding (in shares) 20,544            
Gain (loss) on foreign currency translation, net       (160)   (160) (160)
Net income (loss)     854   (85) 769 854
Balance at Mar. 31, 2019 $ 3 43,724 (27,868) (2,470) (537) 12,852 13,389
Balance (in shares) at Mar. 31, 2019 28,333,561            
Balance at Dec. 31, 2018 $ 3 43,543 (28,722) (2,310) (452) 12,062 12,514
Balance (in shares) at Dec. 31, 2018 28,313,017            
Net income (loss)             992
Balance at Sep. 30, 2019 $ 3 44,584 (27,730) (2,639) (369) 13,849 14,218
Balance (in shares) at Sep. 30, 2019 28,577,487            
Balance at Mar. 31, 2019 $ 3 43,724 (27,868) (2,470) (537) 12,852 13,389
Balance (in shares) at Mar. 31, 2019 28,333,561            
Stock-based compensation   456       456 456
Gain (loss) on foreign currency translation, net       (120)   (120) (120)
Net income (loss)     (322)   159 (163) (322)
Balance at Jun. 30, 2019 $ 3 44,180 (28,190) (2,590) (378) 13,025 13,403
Balance (in shares) at Jun. 30, 2019 28,333,561            
Stock-based compensation   338       338 338
Stock-based compensation, in shares 47,469            
Exercise of stock options   66       66 66
Exercise of stock options (in shares) 30,000            
Issuance of vested restricted shares, net of tax withholding (in shares) 166,457            
Gain (loss) on foreign currency translation, net       (49)   (49) (49)
Net income (loss)     460   9 469 460
Balance at Sep. 30, 2019 $ 3 44,584 (27,730) (2,639) (369) 13,849 14,218
Balance (in shares) at Sep. 30, 2019 28,577,487            
Balance at Dec. 31, 2019 $ 3 44,853 (7,891) (2,651) (402) 33,912 34,314
Balance (in shares) at Dec. 31, 2019 28,603,829            
Stock-based compensation   338       338 338
Stock-based compensation, in shares 69,327            
Exercise of stock options   38       38 38
Exercise of stock options (in shares) 18,000            
Issuance of vested restricted shares, net of tax withholding (in shares) 116,644            
Gain (loss) on foreign currency translation, net       (44)   (44) (44)
Net income (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            
Balance at Dec. 31, 2019 $ 3 44,853 (7,891) (2,651) (402) 33,912 $ 34,314
Balance (in shares) at Dec. 31, 2019 28,603,829            
Exercise of stock options (in shares)             18,000
Net income (loss)             $ (8,346)
Balance at Sep. 30, 2020 $ 3 46,104 (16,237) (2,674) (1,089) 26,107 27,196
Balance (in shares) at Sep. 30, 2020 29,030,846            
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            
Stock-based compensation, net of tax withholding   482       482 482
Stock-based compensation, net of tax withholding (in shares) 58,929            
Issuance of vested restricted shares, net of tax withholding   (90)       (90) (90)
Issuance of vested restricted shares, net of tax withholding (in shares) 93,418            
Gain (loss) on foreign currency translation, net       2   2 2
Net income (loss)     (2,872)   (378) (3,250) (2,872)
Balance at Jun. 30, 2020 $ 3 45,621 (15,362) (2,693) (1,054) 26,515 27,569
Balance (in shares) at Jun. 30, 2020 28,960,147            
Stock-based compensation   496       496 496
Stock-based compensation, in shares 61,566            
Issuance of vested restricted shares, net of tax withholding   (13)       (13) (13)
Issuance of vested restricted shares, net of tax withholding (in shares) 9,133            
Gain (loss) on foreign currency translation, net       19   19 19
Net income (loss)     (875)   (35) (910) (875)
Balance at Sep. 30, 2020 $ 3 $ 46,104 $ (16,237) $ (2,674) $ (1,089) $ 26,107 $ 27,196
Balance (in shares) at Sep. 30, 2020 29,030,846