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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY (Unaudited) - 9 months ended Sep. 30, 2018 - USD ($)
$ in Thousands
Total
Series B 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   3,000,000 14,436,000          
Net loss (5,333)         (5,338)   5
Other comprehensive loss (526)           (529) 3
Impact of adoption of Topic 606 (Note 2) | Topic 606 2         2    
Issuance of Series B preferred stock, net of issuance costs 7,895 $ 2   7,893        
Issuance of Series B preferred stock, net of issuance costs (shares)   2,000,000            
Issuance of common stock in connection with acquisition of business 2,635   $ 1 2,634        
Issuance of common stock in connection with acquisition of business (shares)     723,000          
Issuance of common stock in connection with vesting of stock awards (shares)     394,000          
Proceeds from exercise of stock options $ 13     13        
Proceeds from exercise of stock options (shares) 2,500   3,000          
Stock-based compensation $ 1,987     1,987        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (502)       (502)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (Shares)     (110,000)          
Issuance of shares to non- employees 11     11        
Issuance of shares to non-employees (shares)     3,000          
Ending Balances at Sep. 30, 2018 $ 30,035 $ 5 $ 16 $ 441,008 $ (7,987) $ (404,983) $ 2,146 $ (170)
Ending Balances (in shares) at Sep. 30, 2018   5,000,000 15,449,000