XML 75 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 3 months ended Mar. 31, 2020 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2019 $ (5,307) $ 558 $ 117,967 $ (121,474) $ (2,358)
Balance (in shares) at Dec. 31, 2019   53,850,427      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation expense 496   496    
Issuance of stock for vested restricted stock units   $ 0      
Issuance of stock for vested restricted stock units (in shares)   49,068      
Cumulative translation adjustment (199)       (199)
Net loss (26,836)     (26,836)  
Balance at Mar. 31, 2020 $ (31,846) $ 558 $ 118,463 $ (148,310) $ (2,557)
Balance (in shares) at Mar. 31, 2020   53,899,495