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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ 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 14,436          
Net income (loss) (2,301)         (2,306)   5
Unrealized income (loss) from foreign currency translation adjustments 112           109 3
Impact of adoption of Topic 606 | 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          
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 income (loss) (5,046)              
Ending Balances at Jun. 30, 2018 30,053 $ 5 $ 16 440,289 (7,763) (404,696) 2,372 (170)
Ending Balances (in shares) at Jun. 30, 2018   5,000 15,339          
Beginning Balances at Mar. 31, 2018 24,418 $ 3 $ 16 431,383 (7,647) (401,951) 2,784 (170)
Beginning Balances (in shares) at Mar. 31, 2018   3,000 15,143          
Net income (loss) (2,745)         (2,745)    
Unrealized income (loss) from foreign currency translation adjustments (412)           (412)  
Issuance of Series B preferred stock, net of issuance costs 7,915 $ 2   7,913        
Issuance of Series B preferred stock, net of issuance costs (shares)   2,000            
Issuance of common stock in connection with acquisition of business 341     341        
Issuance of common stock in connection with acquisition of business (shares)     113          
Issuance of common stock in connection with vesting of stock awards (shares)     110          
Stock-based compensation 649     649        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (116)       (116)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (30)          
Issuance of shares to non-employees 3     3        
Issuance of shares to non-employees (shares)     3          
Ending Balances at Jun. 30, 2018 30,053 $ 5 $ 16 440,289 (7,763) (404,696) 2,372 (170)
Ending Balances (in shares) at Jun. 30, 2018   5,000 15,339          
Beginning Balances at Dec. 31, 2018 33,700 $ 5 $ 17 444,145 (8,153) (404,353) 2,209 (170)
Beginning Balances (in shares) at Dec. 31, 2018   5,000 15,967          
Net income (loss) (815)         (815)    
Unrealized income (loss) from foreign currency translation adjustments (129)           (129)  
Issuance of common stock in connection with acquisition of business 1,635   $ 1 1,634        
Issuance of common stock in connection with acquisition of business (shares)     419          
Issuance of common stock in connection with vesting of stock awards (shares)     126          
Stock-based compensation 687     687        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (228)       (228)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (43)          
Issuance of common stock in connection with warrant exercise (shares)     10          
Ending Balances at Mar. 31, 2019 34,850 $ 5 $ 18 446,466 (8,381) (405,168) 2,080 (170)
Ending Balances (in shares) at Mar. 31, 2019   5,000 16,479          
Beginning Balances at Dec. 31, 2018 33,700 $ 5 $ 17 444,145 (8,153) (404,353) 2,209 (170)
Beginning Balances (in shares) at Dec. 31, 2018   5,000 15,967          
Net income (loss) (399)              
Ending Balances at Jun. 30, 2019 35,540 $ 5 $ 18 446,819 (8,656) (404,752) 2,276 (170)
Ending Balances (in shares) at Jun. 30, 2019   5,000 16,786          
Beginning Balances at Mar. 31, 2019 34,850 $ 5 $ 18 446,466 (8,381) (405,168) 2,080 (170)
Beginning Balances (in shares) at Mar. 31, 2019   5,000 16,479          
Net income (loss) 416         416    
Unrealized income (loss) from foreign currency translation adjustments 196           196  
Issuance of common stock in connection with vesting of stock awards (shares)     456          
Stock-based compensation 693     693        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (275)       (275)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (56)          
Cancellation of holdback shares in connection with acquisition (340)     (340)        
Cancellation of holdback shares in connection with acquisition (shares)     (93)          
Ending Balances at Jun. 30, 2019 $ 35,540 $ 5 $ 18 $ 446,819 $ (8,656) $ (404,752) $ 2,276 $ (170)
Ending Balances (in shares) at Jun. 30, 2019   5,000 16,786