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