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Unaudited Condensed Consolidated Statements of Stockholders' Equity and Non-Controlling Interest - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders equity
Non-controlling interest
Beginning Balance, Stockholders' equity at Dec. 31, 2017 $ 73,767 $ 16 $ 90,198 $ 1,871 $ (18,852) $ 73,233 $ 534
Beginning Balances, Stockholders' equity (in shares) at Dec. 31, 2017   16,410          
ASC 606 opening balance adjustment 342       342 342  
Exercise of stock options and restricted stock grant 111   111     111  
Exercise of stock options and restricted stock grant (in shares)   21          
Stock-based compensation 363   363     363  
Net income (loss) 141       107 107 34
Other comprehensive income(loss) 287     257   257 30
Ending Balances, Stockholders' equity at Mar. 31, 2018 75,011 $ 16 90,672 2,128 (18,403) 74,413 598
Ending Balances, Stockholders' equity (in shares) at Mar. 31, 2018   16,431          
Beginning Balance, Stockholders' equity at Dec. 31, 2017 73,767 $ 16 90,198 1,871 (18,852) 73,233 534
Beginning Balances, Stockholders' equity (in shares) at Dec. 31, 2017   16,410          
Net income (loss) 3,323            
Ending Balances, Stockholders' equity at Sep. 30, 2018 77,770 $ 16 92,408 5 (15,190) 77,239 531
Ending Balances, Stockholders' equity (in shares) at Sep. 30, 2018   16,566          
Beginning Balance, Stockholders' equity at Mar. 31, 2018 75,011 $ 16 90,672 2,128 (18,403) 74,413 598
Beginning Balances, Stockholders' equity (in shares) at Mar. 31, 2018   16,431          
ASC 606 opening balance adjustment (1)       (1) (1)  
Exercise of stock options and restricted stock grant 77   77     77  
Exercise of stock options and restricted stock grant (in shares)   19          
Stock-based compensation 377   377     377  
Net income (loss) 1,355       1,416 1,416 (61)
Other comprehensive income(loss) (2,549)     (2,527)   (2,527) (22)
Ending Balances, Stockholders' equity at Jun. 30, 2018 74,270 $ 16 91,126 (399) (16,988) 73,755 515
Ending Balances, Stockholders' equity (in shares) at Jun. 30, 2018   16,450          
Exercise of stock options and restricted stock grant 665   665     665  
Exercise of stock options and restricted stock grant (in shares)   116          
Stock-based compensation 617   617     617  
Net income (loss) 1,827       1,798 1,798 29
Other comprehensive income(loss) 391     404   404 (13)
Ending Balances, Stockholders' equity at Sep. 30, 2018 77,770 $ 16 92,408 5 (15,190) 77,239 531
Ending Balances, Stockholders' equity (in shares) at Sep. 30, 2018   16,566          
Beginning Balance, Stockholders' equity at Dec. 31, 2018 $ 77,854 $ 16 93,192 (192) (15,777) 77,239 615
Beginning Balances, Stockholders' equity (in shares) at Dec. 31, 2018 16,587 16,587          
Stock-based compensation $ 825   825     825  
Stock-based compensation (in shares)   9          
Net income (loss) (1,457)       (1,638) (1,638) 181
Other comprehensive income(loss) (1,125)     (1,124)   (1,124) (1)
Ending Balances, Stockholders' equity at Mar. 31, 2019 76,097 $ 16 94,017 (1,316) (17,415) 75,302 795
Ending Balances, Stockholders' equity (in shares) at Mar. 31, 2019   16,596          
Beginning Balance, Stockholders' equity at Dec. 31, 2018 $ 77,854 $ 16 93,192 (192) (15,777) 77,239 615
Beginning Balances, Stockholders' equity (in shares) at Dec. 31, 2018 16,587 16,587          
Purchase of non-controlling interest in subsidiary $ (823)            
Net income (loss) (3,069)            
Ending Balances, Stockholders' equity at Sep. 30, 2019 $ 114,396 $ 21 138,860 (5,445) (19,040) 114,396  
Ending Balances, Stockholders' equity (in shares) at Sep. 30, 2019 21,388 21,388          
Beginning Balance, Stockholders' equity at Mar. 31, 2019 $ 76,097 $ 16 94,017 (1,316) (17,415) 75,302 795
Beginning Balances, Stockholders' equity (in shares) at Mar. 31, 2019   16,596          
Issuance of common stock in public offering, net of issuance costs 42,509 $ 5 42,504     42,509  
Issuance of common stock in public offering, net of issuance costs (in shares)   4,718          
Exercise of stock options and restricted stock grant 473   473     473  
Exercise of stock options and restricted stock grant (in shares)   55          
Stock-based compensation 811   811     811  
Stock-based compensation (in shares)   11          
Net income (loss) 2,384       2,408 2,408 (24)
Other comprehensive income(loss) (1,725)     (1,748)   (1,748) 23
Ending Balances, Stockholders' equity at Jun. 30, 2019 120,549 $ 21 137,805 (3,064) (15,007) 119,755 794
Ending Balances, Stockholders' equity (in shares) at Jun. 30, 2019   21,380          
Purchase of non-controlling interest in subsidiary (950)   (127)     (127) (823)
Stock-based compensation 1,182   1,182     1,182  
Stock-based compensation (in shares)   8          
Net income (loss) (3,996)       (4,033) (4,033) 37
Other comprehensive income(loss) (2,389)     (2,381)   (2,381) $ (8)
Ending Balances, Stockholders' equity at Sep. 30, 2019 $ 114,396 $ 21 $ 138,860 $ (5,445) $ (19,040) $ 114,396  
Ending Balances, Stockholders' equity (in shares) at Sep. 30, 2019 21,388 21,388