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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - 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, 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) 670         670    
Unrealized income (loss) from foreign currency translation adjustments (302)           (302)  
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)     718          
Stock-based compensation 2,069     2,069        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (688)       (688)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (138)          
Issuance of common stock in connection with warrant exercise (shares)     10          
Cancellation of holdback shares in connection with acquisition (340)     (340)        
Cancellation of holdback shares in connection with acquisition (shares)     (93)          
Liquidation of subsidiary with noncontrolling interest 33     (137)     (33) 170
Ending Balances at Sep. 30, 2019 36,744 $ 5 $ 18 447,371 (8,841) (403,683) 1,874  
Ending Balances (in shares) at Sep. 30, 2019   5,000 16,883          
Beginning Balances at Jun. 30, 2019 35,540 $ 5 $ 18 446,819 (8,656) (404,752) 2,276 (170)
Beginning Balances (in shares) at Jun. 30, 2019   5,000 16,786          
Net income (loss) 1,069         1,069    
Unrealized income (loss) from foreign currency translation adjustments (369)           (369)  
Issuance of common stock in connection with vesting of stock awards (shares)     136          
Stock-based compensation 689     689        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (185)       (185)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (39)          
Liquidation of subsidiary with noncontrolling interest 33     (137)     (33) $ 170
Ending Balances at Sep. 30, 2019 36,744 $ 5 $ 18 447,371 (8,841) (403,683) 1,874  
Ending Balances (in shares) at Sep. 30, 2019   5,000 16,883          
Beginning Balances at Dec. 31, 2019 35,466 $ 5 $ 18 447,965 (9,043) (405,504) 2,025  
Beginning Balances (in shares) at Dec. 31, 2019   5,000 16,986          
Net income (loss) (4,407)         (4,407)    
Unrealized income (loss) from foreign currency translation adjustments 104           104  
Issuance of common stock in connection with vesting of stock awards (shares)     505          
Stock-based compensation 2,182     2,182        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (604)       (604)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (131)          
Issuance of common stock in connection with Viscount Earnout 489     489        
Issuance of common stock in connection with Viscount Earnout, (shares)     157          
Issuance of shares to non-employees 304     304        
Issuance of shares to non-employees (shares)     62          
Issuance of common stock in connection with warrant exercise     $ 1 (1)        
Issuance of common stock in connection with warrant exercise (shares)     387          
Issuance of warrants 332     332        
Ending Balances at Sep. 30, 2020 33,866 $ 5 $ 19 451,271 (9,647) (409,911) 2,129  
Ending Balances (in shares) at Sep. 30, 2020   5,000 17,966          
Beginning Balances at Jun. 30, 2020 32,513 $ 5 $ 19 450,480 (9,451) (410,300) 1,760  
Beginning Balances (in shares) at Jun. 30, 2020   5,000 17,860          
Net income (loss) 389         389    
Unrealized income (loss) from foreign currency translation adjustments 369           369  
Issuance of common stock in connection with vesting of stock awards (shares)     143          
Stock-based compensation 791     791        
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (196)       (196)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)     (37)          
Ending Balances at Sep. 30, 2020 $ 33,866 $ 5 $ 19 $ 451,271 $ (9,647) $ (409,911) $ 2,129  
Ending Balances (in shares) at Sep. 30, 2020   5,000 17,966