XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss)/Income
Accumulated Deficit
Total
Balance at the beginning of period at Dec. 31, 2017 $ 3 $ 123,879 $ (169) $ (41,561) $ 82,152
Balance at the beginning of period (in shares) at Dec. 31, 2017 26,749,666        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation expense   172     172
Foreign currency translation     3   3
Net loss       (7,483) (7,483)
Balance at the end of period at Mar. 31, 2018 $ 3 124,051 (166) (49,044) 74,844
Balance at the end of period (in shares) at Mar. 31, 2018 26,749,666        
Balance at the beginning of period at Dec. 31, 2017 $ 3 123,879 (169) (41,561) 82,152
Balance at the beginning of period (in shares) at Dec. 31, 2017 26,749,666        
Increase (Decrease) in Stockholders' Equity          
Net loss         (17,788)
Balance at the end of period at Jun. 30, 2018 $ 3 124,955 (88) (59,349) 65,521
Balance at the end of period (in shares) at Jun. 30, 2018 26,749,666        
Balance at the beginning of period at Mar. 31, 2018 $ 3 124,051 (166) (49,044) 74,844
Balance at the beginning of period (in shares) at Mar. 31, 2018 26,749,666        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation expense   904     904
Foreign currency translation     78   78
Net loss       (10,305) (10,305)
Balance at the end of period at Jun. 30, 2018 $ 3 124,955 (88) (59,349) 65,521
Balance at the end of period (in shares) at Jun. 30, 2018 26,749,666        
Balance at the beginning of period at Dec. 31, 2018 $ 3 225,352 7 (84,835) $ 140,527
Balance at the beginning of period (in shares) at Dec. 31, 2018 34,193,666       34,193,666
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation expense   864     $ 864
Foreign currency translation     56   56
Net loss       (15,934) (15,934)
Balance at the end of period at Mar. 31, 2019 $ 3 226,216 63 (100,769) 125,513
Balance at the end of period (in shares) at Mar. 31, 2019 34,193,666        
Balance at the beginning of period at Dec. 31, 2018 $ 3 225,352 7 (84,835) $ 140,527
Balance at the beginning of period (in shares) at Dec. 31, 2018 34,193,666       34,193,666
Increase (Decrease) in Stockholders' Equity          
Net loss         $ (33,970)
Balance at the end of period at Jun. 30, 2019 $ 3 227,187 (3) (118,805) $ 108,382
Balance at the end of period (in shares) at Jun. 30, 2019 34,193,666       34,193,666
Balance at the beginning of period at Mar. 31, 2019 $ 3 226,216 63 (100,769) $ 125,513
Balance at the beginning of period (in shares) at Mar. 31, 2019 34,193,666        
Increase (Decrease) in Stockholders' Equity          
Stock-based compensation expense   971     971
Foreign currency translation     (66)   (66)
Net loss       (18,036) (18,036)
Balance at the end of period at Jun. 30, 2019 $ 3 $ 227,187 $ (3) $ (118,805) $ 108,382
Balance at the end of period (in shares) at Jun. 30, 2019 34,193,666       34,193,666