XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Consolidated Statements of Comprehensive Income (Loss)      
Net (loss) income $ (17,740) $ (10,277) $ 269
Other comprehensive loss, net of tax      
Foreign currency translation adjustments (768) (141) (342)
Unrealized (loss) gain on marketable securities (20) 21 0
Comprehensive loss (18,528) (10,397) (73)
Comprehensive (loss) income attributable to non-controlling interest (582) 30 1,544
Comprehensive loss attributable to common stockholders $ (17,946) $ (10,427) $ (1,617)