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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Preferred Stock
Additional Paid-In Capital
Non- controlling Interests
Accumulated Deficit
Total
Balances at Dec. 31, 2017 $ 60 $ 58,813 $ 1,841 $ (44,218) $ 16,496
Balances, shares at Dec. 31, 2017 6,006        
Stock based compensation 1,133 1,133
Stock based compensation, shares        
Vested restricted stock $ 1 (1)
Vested restricted stock, shares 60        
Vested performance units $ 1 (1)
Vested performance units, shares 108        
Restricted stock and performance units exchanged for tax withholding (197) (197)
Restricted stock and performance units exchanged for tax withholding, shares (46)          
Preferred share issuance $ 1 4,999 5,000
Preferred share issuance, shares 50        
Beneficial conversion feature   1,125 (1,125)
California Warrant exercise - share issuance $ 15   8,312 16,465 24,792
California Warrant exercise - share issuance, shares 1,528          
Majority control of Carbon California (Note 4)     10,429     10,429
Units issued with 2018 Subordinated Notes, related party (Note 7)       489   489
Non-controlling interest distributions (contributions), net   5,114 5,114
Net income (loss) 4,375 8,404 12,779
Balances at Dec. 31, 2018 $ 77 $ 1 84,612 28,284 (36,939) 76,035
Balances, shares at Dec. 31, 2018 7,656 50        
Stock based compensation 1,448     1,448
Stock based compensation, shares        
Vested restricted stock $ 1 (1)
Vested restricted stock, shares 106          
Vested performance units $ 1 (1)  
Vested performance units, shares 95        
Restricted stock and performance units exchanged for tax withholding $ (1) (224) (225)
Restricted stock and performance units exchanged for tax withholding, shares (61)        
Non-controlling interest distributions (contributions), net (36) (36)
Net income (loss) (2,098) 1,097 (1,001)
Balances at Dec. 31, 2019 $ 78 $ 1 $ 85,834 $ 26,150 $ (35,842) $ 76,221
Balances, shares at Dec. 31, 2019 7,796 50