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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Total
Non-Designated Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Loss
Accumulated Other Comprehensive Loss
Balance, beginning of period at Dec. 31, 2018 $ (12,008) $ 2 $ 202,355 $ (11,435) $ (199,592) $ (3,338)
Balance, beginning of period (in shares) at Dec. 31, 2018   22,912        
Stock issued upon the exercise of stock options 744   744      
Stock issued upon the exercise of stock options (in shares)   67        
Restricted stock award and performance stock unit vesting (in shares)   270        
Unrestricted common stock issued in lieu of cash bonus 576   576      
Unrestricted common stock issued in lieu of cash bonus (in shares)   37        
Stock-based compensation expense 1,220   1,220      
Net loss (544)       (544)  
Other comprehensive income (loss) 213         213
Balance, end of period at Mar. 31, 2019 (9,799) $ 2 204,895 (11,435) (200,136) (3,125)
Balance, end of period (in shares) at Mar. 31, 2019   23,286        
Balance, beginning of period at Dec. 31, 2019 (16,192) $ 2 210,846 (11,435) (212,548) (3,057)
Balance, beginning of period (in shares) at Dec. 31, 2019   23,667        
Stock issued upon the exercise of stock options 42   42      
Stock issued upon the exercise of stock options (in shares)   6        
Restricted stock award and performance stock unit vesting (in shares)   299        
Unrestricted common stock issued in lieu of cash bonus 1,322   1,322      
Unrestricted common stock issued in lieu of cash bonus (in shares)   68        
Stock-based compensation expense 1,998   1,998      
Net loss (6,181)       (6,181)  
Cumulative effect adjustment - adoption of CECL | CECL 75       75  
Other comprehensive income (loss) (53)         (53)
Balance, end of period at Mar. 31, 2020 $ (18,989) $ 2 $ 214,208 $ (11,435) $ (218,654) $ (3,110)
Balance, end of period (in shares) at Mar. 31, 2020   24,040