CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive income (loss) |
Stockholders' equity |
Noncontrolling Interests |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2016 | $ 7,379 | $ 3 | $ 37,384 | $ (27,763) | $ (1,544) | $ 8,080 | $ (701) |
| Balance (in shares) at Dec. 31, 2016 | 25,050,628 | ||||||
| Stock-based compensation | 1,052 | $ 0 | 1,052 | 0 | 0 | 1,052 | 0 |
| Stock-based compensation (in shares) | 169,723 | ||||||
| Issuance of stock | 2,183 | $ 0 | 2,183 | 0 | 0 | 2,183 | 0 |
| Issuance of stock (in shares) | 1,750,000 | ||||||
| Issuance of detachable warrants | 388 | $ 0 | 388 | 0 | 0 | 388 | 0 |
| Vesting of restricted shares (in shares) | 181,750 | ||||||
| Distributions to noncontrolling interests | (409) | $ 0 | 0 | 0 | 0 | 0 | (409) |
| Loss on foreign currency translation, net | (12) | 0 | 0 | 0 | (12) | (12) | 0 |
| Net income | (4,028) | 0 | 0 | (4,216) | 0 | (4,216) | 188 |
| Balance at Dec. 31, 2017 | 6,553 | $ 3 | 41,007 | (31,979) | (1,556) | 7,475 | (922) |
| Balance (in shares) at Dec. 31, 2017 | 27,152,101 | ||||||
| Adoption of ASC 606 "Revenue from contracts with customers" | (17) | $ 0 | 0 | (17) | 0 | (17) | 0 |
| Stock-based compensation | 1,313 | $ 0 | 1,313 | 0 | 0 | 1,313 | 0 |
| Stock-based compensation (in shares) | 49,179 | ||||||
| Exercise of warrants | 1,223 | $ 0 | 1,223 | 0 | 0 | 1,223 | 0 |
| Exercise of warrants (in shares) | 750,000 | ||||||
| Vesting of restricted shares (in shares) | 361,737 | ||||||
| Distributions to noncontrolling interests | (163) | $ 0 | 0 | 0 | 0 | 0 | (163) |
| Loss on foreign currency translation, net | (754) | 0 | 0 | 0 | (754) | (754) | 0 |
| Net income | 3,907 | 0 | 0 | 3,274 | 0 | 3,274 | 633 |
| Balance at Dec. 31, 2018 | $ 12,062 | $ 3 | $ 43,543 | $ (28,722) | $ (2,310) | $ 12,514 | $ (452) |
| Balance (in shares) at Dec. 31, 2018 | 28,313,017 |
| X | ||||||||||
- Definition It represents the revenue from contract with customers due to adoption of new accounting principles. No definition available.
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- Definition Number of stock issued as a result of the exercise of warrants. No definition available.
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- Definition Value of stock issued as a result of the exercise of warrants. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Gross 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). 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. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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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