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Condensed Consolidated Statement of Changes in Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Deficit
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2016   24,987      
Beginning balance at Dec. 31, 2016 $ 108,090 $ 250 $ 208,922 $ (101,738) $ 656
Net income 11,503     8,537 2,966
Stock-based compensation (in shares)   154      
Stock-based compensation 2,534 $ 1 2,533    
Stock issued for Tealstone acquisition (in shares)   1,882      
Stock issued for Tealstone acquisition 17,061 $ 19 17,042    
Warrants issued to lenders 3,500   3,500    
Other (149)   (149)    
Ending balance (in shares) at Sep. 30, 2017   27,023      
Ending balance at Sep. 30, 2017 $ 142,539 $ 270 $ 231,848 $ (93,201) $ 3,622