Stockholders' Equity |
Note 14 – Stockholders’ Equity
Significant changes in stockholders’ equity for the three and nine months ended September 30, 2019 and 2018 are as follows (in thousands):
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Accumulated
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Additional
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other
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Common
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paid-in
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Accumulated
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comprehensive
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Noncontrolling
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Stock
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capital
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deficit
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loss
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interests
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Total
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Balance at December 31, 2018
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$
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3
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$
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43,543
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$
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(28,722)
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$
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(2,310)
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$
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(452)
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$
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12,062
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Stock-based compensation
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—
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181
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—
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—
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—
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181
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Loss on foreign currency translation, net
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—
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—
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—
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(160)
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—
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(160)
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Net income (loss)
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—
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—
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854
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—
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(85)
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769
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Balance at March 31, 2019
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3
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43,724
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(27,868)
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(2,470)
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(537)
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12,852
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Stock-based compensation
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—
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456
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—
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—
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—
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456
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Loss on foreign currency translation, net
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—
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—
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—
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(120)
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—
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(120)
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Net (loss) income
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—
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—
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(322)
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—
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159
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(163)
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Balance at June 30, 2019
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3
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44,180
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(28,190)
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(2,590)
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(378)
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13,025
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Stock-based compensation
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—
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338
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—
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—
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—
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338
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Exercise of stock options
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—
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66
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—
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—
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—
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66
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Loss on foreign currency translation, net
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—
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—
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—
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(49)
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—
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(49)
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Net income
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—
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—
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460
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—
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9
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469
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Balance at September 30, 2019
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$
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3
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$
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44,584
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$
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(27,730)
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$
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(2,639)
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$
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(369)
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$
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13,849
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Accumulated
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Additional
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other
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Common
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paid-in
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Accumulated
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comprehensive
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Noncontrolling
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Stock
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capital
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deficit
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loss
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interests
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Total
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Balance at December 31, 2017
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$
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3
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$
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41,007
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$
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(31,979)
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$
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(1,556)
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$
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(922)
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$
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6,553
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Adoption of ASC 606 “Revenue from contracts with customers”
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—
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—
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(54)
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—
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—
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(54)
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Stock-based compensation
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—
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324
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—
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—
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—
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324
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Loss on foreign currency translation, net
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—
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—
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—
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(75)
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—
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(75)
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Net income (loss)
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—
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—
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231
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—
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(113)
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118
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Balance at March 31, 2018
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3
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41,331
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(31,802)
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(1,631)
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(1,035)
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6,866
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Stock-based compensation
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—
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344
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—
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—
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—
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344
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Gain on foreign currency translation, net
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—
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—
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—
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141
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—
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141
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Net income
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—
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—
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181
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—
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133
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314
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Balance at June 30, 2018
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3
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41,675
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(31,621)
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(1,490)
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(902)
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7,665
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Stock-based compensation
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—
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337
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—
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—
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—
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337
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Exercise of warrants
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—
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1,223
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—
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—
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—
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1,223
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Loss on foreign currency translation, net
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—
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—
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—
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(68)
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—
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(68)
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Reclassification of realized gains
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—
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—
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—
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(102)
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—
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(102)
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Net (loss) income
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—
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—
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(306)
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—
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96
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(210)
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Balance at September 30, 2018
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$
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3
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$
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43,235
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$
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(31,927)
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$
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(1,660)
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$
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(806)
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$
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8,845
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