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Condensed Consolidated Statements of Changes in Shareholders’ Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Noncontrolling Interest
Accumulated Deficit
Beginning balance, shares outstanding (in shares) at Dec. 31, 2017   2,396 547      
Shareholders' equity beginning balance at Dec. 31, 2017 $ (5,861) $ 2 $ 0 $ 83,014 $ 0 $ (88,877)
Share-based compensation expense 41     41    
Net loss (1,065)         (1,065)
Members' contribution           373
Dividend on preferred stock (832)     (832)    
Preferred dividend PIK (paid) (in shares)     33      
Preferred dividend (PIK) paid 833   $ 1 832    
Ending balance, shares outstanding (in shares) at Jun. 30, 2018   2,396 580      
Shareholders' equity ending balance at Jun. 30, 2018 (6,511) $ 2 $ 1 83,055 0 (89,569)
Beginning balance, shares outstanding (in shares) at Dec. 31, 2017   2,396 547      
Shareholders' equity beginning balance at Dec. 31, 2017 (5,861) $ 2 $ 0 83,014 0 (88,877)
Members' contribution 373          
Ending balance, shares outstanding (in shares) at Dec. 31, 2018   2,466 597      
Shareholders' equity ending balance at Dec. 31, 2018 (9,407) $ 2 $ 1 82,646 0 (92,056)
Share-based compensation expense 11     11    
Net loss (1,365)         (1,365)
Members' distribution (158)         (158)
Noncontrolling interest 1,000       1,000  
Dividend on preferred stock (849)     (849)    
Preferred dividend (PIK) paid 0          
Ending balance, shares outstanding (in shares) at Jun. 30, 2019   2,466 597      
Shareholders' equity ending balance at Jun. 30, 2019 $ (10,768) $ 2 $ 1 $ 81,808 $ 1,000 $ (93,579)