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v3.20.4

Unaudited Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Mar. 31, 2019 | 21,652 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 216 | $ 1,044,622 | $ (2,101) | $ (5) | $ (961,539) | $ 81,193
Issuance of common stock - restricted shares, net of forfeitures (in shares) | 174 |  |  |  |  |
Issuance of common stock - restricted shares, net of forfeitures | $ 2 | (2) |  |  |  |
Stock-based compensation expense |  | 249 |  |  |  | 249
Issuance of stock for 401(k) match (in shares) | 8 |  |  |  |  |
Issuance of stock for 401(k) match |  | 81 |  |  |  | 81
Repurchase of treasury stock |  |  | (283) |  |  | (283)
Cumulative translation adjustment |  |  |  | 418 |  | 418
Net loss |  |  |  |  | (3,539) | (3,539)
Issuance of common stock - warrant exercise (in shares) | 23 |  |  |  |  |
Issuance of common stock - warrant exercise |  | 294 |  |  |  | 294
Balance (in shares) at Jun. 30, 2019 | 21,857 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 218 | 1,045,244 | (2,384) | 413 | (965,078) | 78,413
Cumulative translation adjustment |  |  |  | 418 |  | 418
Balance (in shares) at Mar. 31, 2019 | 21,652 |  |  |  |  |
Balance at Mar. 31, 2019 | $ 216 | 1,044,622 | (2,101) | (5) | (961,539) | 81,193
Cumulative translation adjustment |  |  |  |  |  | (242)
Net loss |  |  |  |  |  | (11,209)
Balance (in shares) at Dec. 31, 2019 | 22,855 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 228 | 1,052,621 | (2,666) | (247) | (972,748) | 77,188
Cumulative translation adjustment |  |  |  |  |  | (242)
Balance (in shares) at Jun. 30, 2019 | 21,857 |  |  |  |  |
Balance at Jun. 30, 2019 | $ 218 | 1,045,244 | (2,384) | 413 | (965,078) | 78,413
Issuance of common stock - restricted shares, net of forfeitures (in shares) | 10 |  |  |  |  |
Issuance of common stock - restricted shares, net of forfeitures |  |  |  |  |  |
Stock-based compensation expense |  | 397 |  |  |  | 397
Issuance of stock for 401(k) match (in shares) | 12 |  |  |  |  |
Issuance of stock for 401(k) match |  | 92 |  |  |  | 92
Repurchase of treasury stock |  |  | (222) |  |  | (222)
Cumulative translation adjustment |  |  |  | (1,269) |  | (1,269)
Net loss |  |  |  |  | (825) | (825)
Issuance of common stock - ESPP (in shares) | 15 |  |  |  |  |
Issuance of common stock - ESPP |  | 100 |  |  |  | 100
Balance (in shares) at Sep. 30, 2019 | 21,894 |  |  |  |  |
Balance at Sep. 30, 2019 | $ 218 | 1,045,833 | (2,606) | (856) | (965,903) | 76,686
Cumulative translation adjustment |  |  |  | (1,269) |  | (1,269)
Issuance of common stock - restricted shares, net of forfeitures (in shares) | 167 |  |  |  |  |
Issuance of common stock - restricted shares, net of forfeitures | $ 2 | (2) |  |  |  |
Stock-based compensation expense |  | 590 |  |  |  | 590
Issuance of stock for 401(k) match (in shares) | 8 |  |  |  |  |
Issuance of stock for 401(k) match |  | 69 |  |  |  | 69
Repurchase of treasury stock |  |  | (60) |  |  | (60)
Cumulative translation adjustment |  |  |  | 609 |  | 609
Net loss |  |  |  |  | (6,845) | (6,845)
Issuance of common stock - warrant exercise (in shares) | 786 |  |  |  |  |
Issuance of common stock - warrant exercise | $ 8 | 6,131 |  |  |  | 6,139
Balance (in shares) at Dec. 31, 2019 | 22,855 |  |  |  |  |
Balance at Dec. 31, 2019 | $ 228 | 1,052,621 | (2,666) | (247) | (972,748) | 77,188
Cumulative translation adjustment |  |  |  | 609 |  | 609
Balance (in shares) at Mar. 31, 2020 | 22,902 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 229 | 1,053,507 | (2,666) | (216) | (978,635) | 72,219
Issuance of common stock - restricted shares, net of forfeitures (in shares) | 493 |  |  |  |  |
Issuance of common stock - restricted shares, net of forfeitures | $ 5 | (5) |  |  |  |
Stock-based compensation expense |  | 909 |  |  |  | 909
Issuance of stock for 401(k) match (in shares) | 13 |  |  |  |  |
Issuance of stock for 401(k) match |  | 88 |  |  |  | 88
Repurchase of treasury stock |  |  | (377) |  |  | (377)
Cumulative translation adjustment |  |  |  | (3) |  | (3)
Net loss |  |  |  |  | (3,417) | (3,417)
Balance (in shares) at Jun. 30, 2020 | 23,408 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 234 | 1,054,499 | (3,043) | (219) | (982,052) | 69,419
Cumulative translation adjustment |  |  |  | (3) |  | (3)
Balance (in shares) at Mar. 31, 2020 | 22,902 |  |  |  |  |
Balance at Mar. 31, 2020 | $ 229 | 1,053,507 | (2,666) | (216) | (978,635) | 72,219
Cumulative translation adjustment |  |  |  |  |  | (189)
Net loss |  |  |  |  |  | (15,062)
Balance (in shares) at Dec. 31, 2020 | 27,975 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 280 | 1,120,333 | (3,593) | (405) | (993,697) | 122,918
Cumulative translation adjustment |  |  |  |  |  | (189)
Balance (in shares) at Jun. 30, 2020 | 23,408 |  |  |  |  |
Balance at Jun. 30, 2020 | $ 234 | 1,054,499 | (3,043) | (219) | (982,052) | 69,419
Issuance of common stock - restricted shares, net of forfeitures (in shares) | 33 |  |  |  |  |
Issuance of common stock - restricted shares, net of forfeitures |  |  |  |  |  |
Stock-based compensation expense |  | 849 |  |  |  | 849
Issuance of stock for 401(k) match (in shares) | 9 |  |  |  |  |
Issuance of stock for 401(k) match |  | 101 |  |  |  | 101
Repurchase of treasury stock |  |  | (293) |  |  | (293)
Cumulative translation adjustment |  |  |  | (43) |  | (43)
Net loss |  |  |  |  | (3,712) | (3,712)
Issuance of common stock - ESPP (in shares) | 8 |  |  |  |  |
Issuance of common stock - ESPP |  | 99 |  |  |  | 99
Balance (in shares) at Sep. 30, 2020 | 23,458 |  |  |  |  |
Balance at Sep. 30, 2020 | $ 234 | 1,055,548 | (3,336) | (262) | (985,764) | 66,420
Cumulative translation adjustment |  |  |  | (43) |  | (43)
Issuance of common stock - restricted shares, net of forfeitures (in shares) | (32) |  |  |  |  |
Issuance of common stock - restricted shares, net of forfeitures |  |  |  |  |  |
Stock-based compensation expense |  | 839 |  |  |  | 839
Issuance of stock for 401(k) match (in shares) | 5 |  |  |  |  |
Issuance of stock for 401(k) match |  | 82 |  |  |  | 82
Repurchase of treasury stock |  |  | (257) |  |  | (257)
Cumulative translation adjustment |  |  |  | (143) |  | (143)
Net loss |  |  |  |  | (7,933) | (7,933)
Issuance of common stock - stock offering (in shares) | 3,670 |  |  |  |  |
Issuance of common stock - stock offering | $ 37 | 51,440 |  |  |  | 51,477
Issuance of common stock - NEPSI acquisition (in shares) | 874 |  |  |  |  |
Issuance of common stock - NEPSI acquisition | $ 9 | 12,424 |  |  |  | 12,433
Balance (in shares) at Dec. 31, 2020 | 27,975 |  |  |  |  |
Balance at Dec. 31, 2020 | $ 280 | 1,120,333 | (3,593) | (405) | (993,697) | 122,918
Cumulative translation adjustment |  |  |  | $ (143) |  | $ (143)

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