XML 31 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2018 $ 39,001 $ 1,597 $ 314,907 $ (276,800) $ (703)
Balance, shares at Dec. 31, 2018   159,721,000      
Issuance of common stock 7,785 $ 23 7,762    
Issuance of common stock, shares   2,307,000      
Common stock issued under equity compensation plan, net of shares withheld for taxes (408) $ 3 (411)    
Common stock issued under equity compensation plan, net of shares withheld for taxes, shares   288,000      
Exercise of options 350 $ 2 348    
Exercise of options, shares   212,000      
Share-based compensation 1,366   1,366    
Cumulative effect of change in accounting principle 116     116  
Net loss (5,539)     (5,539)  
Other comprehensive income (loss) (3)       (3)
Balance at Mar. 31, 2019 42,668 $ 1,625 323,972 (282,223) (706)
Balance, shares at Mar. 31, 2019   162,528,000      
Balance at Dec. 31, 2019 54,500 $ 1,652 332,377 (278,827) (702)
Balance, shares at Dec. 31, 2019   165,221,000      
Common stock issued under equity compensation plan, net of shares withheld for taxes (597) $ 2 (599)    
Common stock issued under equity compensation plan, net of shares withheld for taxes, shares   218,000      
Exercise of options 271 $ 2 269    
Exercise of options, shares   121,000      
Share-based compensation 1,978   1,978    
Net loss (2,356)     (2,356)  
Other comprehensive income (loss) 2       2
Balance at Mar. 31, 2020 $ 53,798 $ 1,656 $ 334,025 $ (281,183) $ (700)
Balance, shares at Mar. 31, 2020   165,560,000