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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Accumulated Deficit | Noncontrolling Interests | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Cumulative effect of change in accounting principle | $ 854 |  | $ 854 |  |
Balance at January 1, 2018 (as adjusted) | $ 120,586 | $ 131,525 | (1,218) | $ 411 | $ (10,132)
Balance beginning (in shares) at Dec. 31, 2017 | 18,919,000 | 18,919,000 |  |  |
Balance at December 31, 2017 (as reported) at Dec. 31, 2017 | $ 119,732 | $ 131,525 | (2,072) | 411 | (10,132)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Share-based compensation expense | 543 | $ 543 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares) |  | 127,000 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax | (238) | $ (238) |  |  |
Net income (loss) | 333 |  | 498 | (165) |
Other comprehensive loss | $ (213) |  |  |  | (213)
Balance ending (in shares) at Mar. 31, 2018 | 19,046,000 | 19,046,000 |  |  |
Balance at March 31, 2018 at Mar. 31, 2018 | $ 121,011 | $ 131,830 | $ (720) | $ 246 | $ (10,345)

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