Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.20.1
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, 2017 $ 3 $ 41,007 $ (31,979) $ (1,556) $ (922) $ 6,553 $ 7,475
Balance (in shares) at Dec. 31, 2017 27,152,101            
Adoption of ASC 606 "Revenue from contracts with customers"     (17)     (17) (17)
Stock-based compensation, net of tax withholding   1,313       1,313 1,313
Stock-based compensation, net of tax withholding (in shares) 49,179            
Exercise of warrants   1,223       1,223 1,223
Exercise of warrants (in shares) 750,000            
Vesting of restricted shares (in shares) 361,737            
Distributions to noncontrolling interests         (163) (163)  
Loss on foreign currency translation, net       (754)   (754) (754)
Net income     3,274   633 3,907 3,274
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, net of tax withholding   1,218       1,218 1,218
Stock-based compensation, net of tax withholding (in shares) 47,469            
Exercise of stock options   92       92 $ 92
Exercise of stock options (in shares) 42,000           42,000
Vesting of restricted shares (in shares) 201,343            
Distributions to noncontrolling interests         (252) (252)  
Loss on foreign currency translation, net       (341)   (341) $ (341)
Net income     20,831   302 21,133 20,831
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