XML 43 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Note 7 - Equity (Deficit) - Schedule of Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Balances $ (9,382) $ 28,036
Share-based compensation 371  
Foreign currency translation adjustment loss (194) (65)
Net loss (7,827) (14,081)
Share-based compensation   4,201
Balances $ (17,032) $ 18,091
Common Stock [Member]    
Balances (in shares) 23,184,612 22,530,702
Balances $ 2 $ 2
Share-based compensation  
Foreign currency translation adjustment loss
Net loss
Share-based compensation (in shares)   (75,000)
Share-based compensation  
Balances (in shares) 23,184,612 22,455,702
Balances $ 2 $ 2
Additional Paid-in Capital [Member]    
Balances 170,950 151,147
Share-based compensation 371  
Foreign currency translation adjustment loss
Net loss
Share-based compensation   4,199
Balances 171,321 155,346
Retained Earnings [Member]    
Balances (178,760) (123,891)
Share-based compensation  
Foreign currency translation adjustment loss
Net loss (7,293) (13,656)
Share-based compensation  
Balances (186,053) (137,547)
AOCI Attributable to Parent [Member]    
Balances 42 (182)
Share-based compensation  
Foreign currency translation adjustment loss (153) (96)
Net loss
Share-based compensation  
Balances (111) (278)
Parent [Member]    
Balances (7,766) 27,076
Share-based compensation 371  
Foreign currency translation adjustment loss (153) (96)
Net loss (7,293) (13,656)
Share-based compensation   4,199
Balances (14,841) 17,523
Noncontrolling Interest [Member]    
Balances (1,616) 960
Share-based compensation  
Foreign currency translation adjustment loss (41) 31
Net loss (534) (425)
Share-based compensation   2
Balances $ (2,191) $ 568