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CONDENSED CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Series B Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interest
Beginning Balances at Dec. 31, 2017 $ 23,853 $ 3 $ 15 $ 428,470 $ (7,485) $ (399,647) $ 2,675 $ (178)
Beginning Balances (in shares) at Dec. 31, 2017   3,000 14,436          
Net loss (2,301)         (2,306)   5
Other comprehensive loss 112           109 3
Impact of adoption of Topic 606 (Note 2) | Topic 606 2         2    
Issuance of common stock in connection with acquisition of business 2,294   $ 1 2,293        
Issuance of common stock in connection with acquisition of business (shares)     610          
Issuance of common stock in connection with vesting of stock awards (shares)     139          
Stock-based compensation 635     635        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (162)       (162)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (Shares)     (42)          
Issuance costs associated with issuance of Series B preferred stock (20)     (20)        
Issuance of shares to non- employees 5     5        
Ending Balances at Mar. 31, 2018 $ 24,418 $ 3 $ 16 $ 431,383 $ (7,647) $ (401,951) $ 2,784 $ (170)
Ending Balances (in shares) at Mar. 31, 2018   3,000 15,143