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v3.20.2

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 385 | $ 260,361 | $ 34,984 | $ (6,072) | $ (14,591) | $ 275,067
Balance, shares at Dec. 31, 2018 | 38,463 |  |  |  | (1,484) |
Net (loss) income |  |  | 2,535 |  |  | 2,535
Other comprehensive (loss) income: |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (786) |  | (786)
Comprehensive (loss) income |  |  |  |  |  | 1,749
Equity compensation | $ 2 | 4,417 |  |  |  | 4,419
Equity compensation, shares | 245 |  |  |  |  |
Exercise of options | $ 3 | 3,001 |  |  |  | 3,004
Exercise of options, shares | 301 |  |  |  |  |
Employee stock purchase plan |  | 578 |  |  |  | 578
Employee stock purchase plan, shares | 25 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ (1) | (2,663) |  |  |  | (2,664)
Redemption and repurchase of stock to cover tax withholdings, shares | (91) |  |  |  |  |
Balance at Jun. 30, 2019 | $ 389 | 265,694 | 37,519 | (6,858) | $ (14,591) | 282,153
Balance, shares at Jun. 30, 2019 | 38,943 |  |  |  | (1,484) |
Balance at Mar. 31, 2019 | $ 388 | 261,991 | 34,687 | (9,853) | $ (14,591) | 272,622
Balance, shares at Mar. 31, 2019 | 38,756 |  |  |  | (1,484) |
Net (loss) income |  |  | 2,832 |  |  | 2,832
Other comprehensive (loss) income: |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 2,995 |  | 2,995
Comprehensive (loss) income |  |  |  |  |  | 5,827
Equity compensation |  | 2,439 |  |  |  | 2,439
Equity compensation, shares | 40 |  |  |  |  |
Exercise of options | $ 2 | 1,551 |  |  |  | 1,553
Exercise of options, shares | 156 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ (1) | (287) |  |  |  | (288)
Redemption and repurchase of stock to cover tax withholdings, shares | (9) |  |  |  |  |
Balance at Jun. 30, 2019 | $ 389 | 265,694 | 37,519 | (6,858) | $ (14,591) | 282,153
Balance, shares at Jun. 30, 2019 | 38,943 |  |  |  | (1,484) |
Balance at Dec. 31, 2019 | $ 390 | 271,782 | 36,704 | (8,589) | $ (14,591) | 285,696
Balance, shares at Dec. 31, 2019 | 39,018 |  |  |  | (1,484) |
Net (loss) income |  |  | (10,354) |  |  | (10,354)
Other comprehensive (loss) income: |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (29) |  | (29)
Comprehensive (loss) income |  |  |  |  |  | (10,383)
Equity component of the convertible note issuance |  | 16,426 |  |  |  | 16,426
Equity compensation | $ 3 | 5,367 |  |  |  | 5,370
Equity compensation, shares | 267 |  |  |  |  |
Exercise of options | $ 1 | 486 |  |  |  | 487
Exercise of options, shares | 44 |  |  |  |  |
Employee stock purchase plan |  | 688 |  |  |  | 688
Employee stock purchase plan, shares | 30 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ (1) | (1,727) |  |  |  | (1,728)
Redemption and repurchase of stock to cover tax withholdings, shares | (71) |  |  |  |  |
Balance at Jun. 30, 2020 | $ 393 | 293,022 | 26,350 | (8,618) | $ (14,591) | 296,556
Balance, shares at Jun. 30, 2020 | 39,288 |  |  |  | (1,484) |
Balance at Mar. 31, 2020 | $ 392 | 273,821 | 30,039 | (13,052) | $ (14,591) | 276,609
Balance, shares at Mar. 31, 2020 | 39,219 |  |  |  | (1,484) |
Net (loss) income |  |  | (3,689) |  |  | (3,689)
Other comprehensive (loss) income: |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | 4,434 |  | 4,434
Comprehensive (loss) income |  |  |  |  |  | 745
Equity component of the convertible note issuance |  | 16,426 |  |  |  | 16,426
Equity compensation | $ 1 | 2,680 |  |  |  | 2,681
Equity compensation, shares | 59 |  |  |  |  |
Exercise of options | $ 1 | 110 |  |  |  | 111
Exercise of options, shares | 11 |  |  |  |  |
Redemption and repurchase of stock to cover tax withholdings | $ (1) | (15) |  |  |  | (16)
Redemption and repurchase of stock to cover tax withholdings, shares | (1) |  |  |  |  |
Balance at Jun. 30, 2020 | $ 393 | $ 293,022 | $ 26,350 | $ (8,618) | $ (14,591) | $ 296,556
Balance, shares at Jun. 30, 2020 | 39,288 |  |  |  | (1,484) |

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