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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Common Stock
Held in Treasury
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at beginning of period at Dec. 31, 2016 $ 2   $ 91,027 $ (34,923) $ 56,106
Balance at beginning of period (in shares) at Dec. 31, 2016 16,628,476        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock in connection with acquisition     11,541   11,541
Issuance of common stock in connection with acquisition (in shares) 520,821        
Issuance of restricted stock (in shares) 35,596        
Shares surrendered by stockholder (246)        
Shares repurchased   $ (959)     (959)
Shares repurchased (in shares)   (73,466)      
Net exercise of stock warrants (in shares) 28,431        
Net exercise of stock options     (2,035)   (2,035)
Net exercise of stock options (in shares) 593,887        
Exercise of stock options     194   194
Exercise of stock options (in shares) 98,437        
Stock based compensation expense     7,776   7,776
Net income       3,350 3,350
Balance at end of period at Sep. 30, 2017 $ 2 $ (959) $ 108,503 $ (31,573) $ 75,973
Balance at end of period (in shares) at Sep. 30, 2017 17,905,402 (73,466)