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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, 2018 $ 77,854 $ 16 $ 93,192 $ (192) $ (15,777) $ 77,239 $ 615
Beginning Balances, Stockholders' equity (in shares) at Dec. 31, 2018   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          
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          
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          
Net income (loss) (13,300)            
Ending Balances, Stockholders' equity at Dec. 31, 2019 $ 106,548 $ 21 139,700 (3,939) (29,234) 106,548  
Ending Balances, Stockholders' equity (in shares) at Dec. 31, 2019 21,419 21,419          
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 awards and employee stock plan purchases 473   473     473  
Exercise of stock awards and employee stock plan purchases (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          
Beginning Balance, Stockholders' equity at Dec. 31, 2019 $ 106,548 $ 21 139,700 (3,939) (29,234) 106,548  
Beginning Balances, Stockholders' equity (in shares) at Dec. 31, 2019 21,419 21,419          
Exercise of stock awards and employee stock plan purchases $ 709   709     709  
Exercise of stock awards and employee stock plan purchases (in shares)   94          
Stock-based compensation 782   782     782  
Net income (loss) (8,771)       (8,771) (8,771)  
Other comprehensive income (loss) (1,979)     (1,979)   (1,979)  
Ending Balances, Stockholders' equity at Mar. 31, 2020 97,289 $ 21 141,191 (5,918) (38,005) 97,289  
Ending Balances, Stockholders' equity (in shares) at Mar. 31, 2020   21,513          
Beginning Balance, Stockholders' equity at Dec. 31, 2019 $ 106,548 $ 21 139,700 (3,939) (29,234) 106,548  
Beginning Balances, Stockholders' equity (in shares) at Dec. 31, 2019 21,419 21,419          
Net income (loss) $ (9,042)            
Ending Balances, Stockholders' equity at Sep. 30, 2020 $ 100,845 $ 22 144,272 (5,173) (38,276) 100,845  
Ending Balances, Stockholders' equity (in shares) at Sep. 30, 2020 21,622 21,622          
Beginning Balance, Stockholders' equity at Mar. 31, 2020 $ 97,289 $ 21 141,191 (5,918) (38,005) 97,289  
Beginning Balances, Stockholders' equity (in shares) at Mar. 31, 2020   21,513          
Exercise of stock awards and employee stock plan purchases 284   284     284  
Exercise of stock awards and employee stock plan purchases (in shares)   46          
Stock-based compensation 868   868     868  
Net income (loss) (156)       (156) (156)  
Other comprehensive income (loss) (367)     (367)   (367)  
Ending Balances, Stockholders' equity at Jun. 30, 2020 97,918 $ 21 142,343 (6,285) (38,161) 97,918  
Ending Balances, Stockholders' equity (in shares) at Jun. 30, 2020   21,559          
Exercise of stock awards and employee stock plan purchases 270 $ 1 269     270  
Exercise of stock awards and employee stock plan purchases (in shares)   39          
Stock-based compensation 1,660   1,660     1,660  
Stock-based compensation (in shares)   24          
Net income (loss) (115)       (115) (115)  
Other comprehensive income (loss) 1,112     1,112   1,112  
Ending Balances, Stockholders' equity at Sep. 30, 2020 $ 100,845 $ 22 $ 144,272 $ (5,173) $ (38,276) $ 100,845  
Ending Balances, Stockholders' equity (in shares) at Sep. 30, 2020 21,622 21,622