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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - 6 months ended Jun. 30, 2019 - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings (Accumulated Deficit) | Noncontrolling Interest (Deficit) | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 | 19,204,000 | 19,204,000 |  |  |
Beginning balance at Dec. 31, 2018 | $ 120,568 | $ 133,684 | $ (2,072) | $ 63 | $ (11,107)
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Share-based compensation expense | 851 | $ 851 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares) |  | 98,000 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax | (193) | $ (193) |  |  |
Net income (loss) | 4,358 |  | 4,446 | (88) |
Other comprehensive loss | $ (846) |  |  |  | (846)
Ending balance (in shares) at Jun. 30, 2019 | 19,302,000 | 19,302,000 |  |  |
Ending balance at Jun. 30, 2019 | $ 124,738 | $ 134,342 | $ 2,374 | $ (25) | $ (11,953)

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