XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total SAExploration Stockholders' Deficit
Non-controlling Interest
Beginning balances at Dec. 31, 2018 $ (17,364) $ 232,661 $ (249,349) $ (3,035) $ (1,866) $ (21,589) $ 4,225
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (1,546)   (4,119)     (4,119) 2,573
Other comprehensive income (loss) (390)     (390)   (390)  
Issuance of common stock 578 578       578  
Purchase of treasury stock (366)       (366) (366)  
Equity-based compensation cost 2,399 2,399       2,399  
Distributions to noncontrolling interest (1,500)           (1,500)
Ending balances at Jun. 30, 2019 (18,189) 235,638 (253,468) (3,425) (2,232) (23,487) 5,298
Beginning balances at Mar. 31, 2019 (13,057) 234,039 (247,036) (3,078) (1,866) (17,941) 4,884
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (5,268)   (6,432)     (6,432) 1,164
Other comprehensive income (loss) (347)     (347)   (347)  
Purchase of treasury stock (366)       (366) (366)  
Equity-based compensation cost 1,599 1,599       1,599  
Distributions to noncontrolling interest (750)           (750)
Ending balances at Jun. 30, 2019 (18,189) 235,638 (253,468) (3,425) (2,232) (23,487) 5,298
Beginning balances at Dec. 31, 2019 (35,813) 240,068 (274,535) (2,912) (2,232) (39,611) 3,798
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 5,662   3,055     3,055 2,607
Other comprehensive income (loss) 2,590     2,590   2,590  
Equity-based compensation cost 298 298       298  
Distributions to noncontrolling interest (5,982)           (5,982)
Ending balances at Jun. 30, 2020 (33,245) 240,366 (271,480) (322) (2,232) (33,668) 423
Beginning balances at Mar. 31, 2020 (25,149) 240,201 (265,886) (129) (2,232) (28,046) 2,897
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (4,407)   (5,594)     (5,594) 1,187
Other comprehensive income (loss) (193)     (193)   (193)  
Equity-based compensation cost 165 165       165  
Distributions to noncontrolling interest (3,661)           (3,661)
Ending balances at Jun. 30, 2020 $ (33,245) $ 240,366 $ (271,480) $ (322) $ (2,232) $ (33,668) $ 423