v3.20.2

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 |  | 14,538,202,000 |  |  |  |
Balance at Dec. 31, 2018 | $ 81,732 | $ 4 |  | $ 197,442 | $ (115,091) | $ (623)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (3,020) |  |  |  | (3,020) |
Other comprehensive (loss) income | 301 |  |  |  |  | 301
Stock option exercise (in shares) |  | 18,427,000 |  |  |  |
Stock option exercise | 565 |  |  | 565 |  |
Restricted stock (in shares) |  | 125,769,000 |  |  |  |
Restricted stock | 471 |  |  | 471 |  |
Balance (in shares) at Mar. 31, 2019 |  | 14,682,398,000 |  |  |  |
Balance at Mar. 31, 2019 | 80,049 | $ 4 |  | 198,478 | (118,111) | (322)
Balance (in shares) at Dec. 31, 2018 |  | 14,538,202,000 |  |  |  |
Balance at Dec. 31, 2018 | 81,732 | $ 4 |  | 197,442 | (115,091) | (623)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (5,638) |  |  |  |  |
Other comprehensive (loss) income | 168 |  |  |  |  |
Balance (in shares) at Jun. 30, 2019 |  | 14,939,462,000 |  |  |  |
Balance at Jun. 30, 2019 | 88,082 | $ 4 |  | 209,262 | (120,729) | (455)
Balance (in shares) at Mar. 31, 2019 |  | 14,682,398,000 |  |  |  |
Balance at Mar. 31, 2019 | 80,049 | $ 4 |  | 198,478 | (118,111) | (322)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (2,618) |  |  |  | (2,618) |
Other comprehensive (loss) income | (133) |  |  |  |  | (133)
Consideration for acquisition (in shares) |  | 245,352,000 |  |  |  |
Consideration for acquisition | 10,000 |  |  | 10,000 |  |
Stock option exercise (in shares) |  | 2,983,000 |  |  |  |
Stock option exercise | 92 |  |  | 92 |  |
Restricted stock (in shares) |  | 8,729,000 |  |  |  |
Restricted stock | 692 |  |  | 692 |  |
Balance (in shares) at Jun. 30, 2019 |  | 14,939,462,000 |  |  |  |
Balance at Jun. 30, 2019 | $ 88,082 | $ 4 |  | 209,262 | (120,729) | (455)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Treasury stock, shares |  |  | 0 |  |  |
Treasury stock |  |  | $ 0 |  |  |
Balance (in shares) at Dec. 31, 2019 | 16,723,128 | 16,723,128 |  |  |  |
Balance at Dec. 31, 2019 | $ 142,361 | $ 4 |  | 271,182 | (128,822) | (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (4,945) |  |  |  | (4,945) |
Other comprehensive (loss) income | (1,358) |  |  |  |  | (1,358)
Consideration for acquisition (in shares) |  | 36,628 |  |  |  |
Consideration for acquisition | 1,750 |  |  | 1,750 |  |
Repurchase of common stock (in shares) |  |  | (4,014,000) |  |  |
Repurchase of common stock | (187) |  | $ (187) |  |  |
Stock option exercise (in shares) |  | 22,208 |  |  |  |
Stock option exercise | 688 |  |  | 688 |  |
Restricted stock (in shares) |  | 105,710 |  |  |  |
Restricted stock | 958 |  |  | 958 |  |
Balance (in shares) at Mar. 31, 2020 |  | 16,887,674 |  |  |  |
Balance at Mar. 31, 2020 | $ 139,267 | $ 4 |  | 274,578 | (133,767) | (1,361)
Balance (in shares) at Dec. 31, 2019 | 16,723,128 | 16,723,128 |  |  |  |
Balance at Dec. 31, 2019 | $ 142,361 | $ 4 |  | 271,182 | (128,822) | (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (14,392) |  |  |  |  |
Other comprehensive (loss) income | $ 164 |  |  |  |  |
Stock option exercise (in shares) | 41,370 |  |  |  |  |
Balance (in shares) at Jun. 30, 2020 | 19,544,008 | 19,544,008 |  |  |  |
Balance at Jun. 30, 2020 | $ 242,462 | $ 5 |  | 385,510 | (143,214) | 161
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Treasury stock, shares |  |  | (4,014,000) |  |  |
Treasury stock |  |  | $ (187) |  |  |
Balance (in shares) at Mar. 31, 2020 |  | 16,887,674 |  |  |  |
Balance at Mar. 31, 2020 | 139,267 | $ 4 |  | 274,578 | (133,767) | (1,361)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net loss | (9,447) |  |  |  | (9,447) |
Other comprehensive (loss) income | 1,522 |  |  |  |  | 1,522
Consideration for acquisition (in shares) |  | 989,154 |  |  |  |
Consideration for acquisition | 37,638 |  |  | 37,638 |  |
Issuance of common stock, net of issuance cost (in shares) |  | 1,595,986 | 4,014,000 |  |  |
Issuance of common stock, net of issuance cost | 70,394 | $ 1 | $ 187 | 70,206 |  |
Stock option exercise (in shares) |  | 19,162 |  |  |  |
Stock option exercise | 593 |  |  | 593 |  |
Restricted stock (in shares) |  | 52,032 |  |  |  |
Restricted stock | $ 2,495 |  |  | 2,495 |  |
Balance (in shares) at Jun. 30, 2020 | 19,544,008 | 19,544,008 |  |  |  |
Balance at Jun. 30, 2020 | $ 242,462 | $ 5 |  | $ 385,510 | $ (143,214) | $ 161

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