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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - 9 months ended Sep. 30, 2019 - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings (Accumulated Deficit) | Noncontrolling Interest | 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 | 1,529 | $ 1,529 |  |  |
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 | (133) | $ (133) |  |  |
Net income (loss) | 5,709 |  | 5,763 | (54) |
Other comprehensive loss | $ (907) |  |  |  | (907)
Ending balance (in shares) at Sep. 30, 2019 | 19,331,000 | 19,331,000 |  |  |
Ending balance at Sep. 30, 2019 | $ 126,766 | $ 135,080 | $ 3,691 | $ 9 | $ (12,014)

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