XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Stockholders' Equity - 3 months ended Mar. 31, 2017 - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interest
Total
Balance at Dec. 31, 2016 $ 4 $ 211,275 $ (112,601) $ (870) $ 738 $ 98,546
Balance (in shares) at Dec. 31, 2016 38,562         38,562
Issuance of common stock under stock incentive plans   439       $ 439
Issuance of common stock under stock incentive plans (in shares) 389          
Shares withheld for taxes   (1,562)       (1,562)
Stock-based compensation expense   3,358       3,358
Non-controlling interest distributions         (125) (125)
Net loss     (6,880)   107 (6,773)
Other comprehensive income (loss)       62 (16) 46
Balance at Mar. 31, 2017 $ 4 $ 213,510 $ (119,481) $ (808) $ 704 $ 93,929
Balance (in shares) at Mar. 31, 2017 38,951         38,951