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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings (Accumulated Deficit) | Noncontrolling Interest (Deficit) | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Cumulative effect of change in accounting principle | $ 854 |  | $ 854 |  |
Beginning balance, adjusted balance | $ 120,586 | $ 131,525 | (1,218) | $ 411 | $ (10,132)
Beginning balance (in shares) at Dec. 31, 2017 | 18,919,000 | 18,919,000 |  |  |
Beginning balance at Dec. 31, 2017 | $ 119,732 | $ 131,525 | (2,072) | 411 | (10,132)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Share-based compensation expense | 1,458 | $ 1,458 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares) |  | 285,000 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax | 86 | $ 86 |  |  |
Net income (loss) | 1,610 |  | 2,062 | (452) |
Other comprehensive loss | $ (254) |  |  |  | (254)
Ending balance (in shares) at Sep. 30, 2018 | 19,204,000 | 19,204,000 |  |  |
Ending balance at Sep. 30, 2018 | $ 123,486 | $ 133,069 | $ 844 | $ (41) | $ (10,386)

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