Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Stockholders' equity
Noncontrolling interests
Total
Balance at Dec. 31, 2018 $ 3 $ 43,543 $ (28,722) $ (2,310) $ 12,062 $ (452) $ 12,514
Balance (in shares) at Dec. 31, 2018 28,313,017            
Stock-based compensation   1,218     1,218   1,218
Stock-based compensation (in shares) 47,469            
Exercise of stock options   92     92   $ 92
Exercise of stock options (in shares) 42,000           42,000
Issuance of vested restricted shares, net of tax withholding (in shares) 201,343            
Distributions to noncontrolling interests         (252) (252)  
Gain (loss) on foreign currency translation, net       (341) (341)   $ (341)
Net income (loss)     20,831   21,133 302 20,831
Balance at Dec. 31, 2019 $ 3 44,853 (7,891) (2,651) 33,912 (402) 34,314
Balance (in shares) at Dec. 31, 2019 28,603,829            
Stock-based compensation   1,773     1,773   1,773
Stock-based compensation (in shares) 226,983            
Exercise of stock options   38     38   $ 38
Exercise of stock options (in shares) 18,000           18,000
Issuance of vested restricted shares, net of tax withholding   (126)     (126)   $ (126)
Issuance of vested restricted shares, net of tax withholding (in shares) 234,371            
Gain (loss) on foreign currency translation, net       5 5   5
Net income (loss)     (12,825)   (13,623) (798) (12,825)
Balance at Dec. 31, 2020 $ 3 $ 46,538 $ (20,716) $ (2,646) $ 21,979 $ (1,200) $ 23,179
Balance (in shares) at Dec. 31, 2020 29,083,183