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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Parent [Member]
Total
Balance, at Dec. 31, 2019 $ 4 [1] $ 200,507 $ (183,149) [1] $ (14,422) $ 1,081 [1] $ 4,021 $ 2,940
Stock-based compensation expense [1] 252 [1]   [1] 252 252
Repurchase of common stock for employee tax withholding [1] (172) [1]   [1] (172) (172)
Preferred stock accrued dividends   (307)       (307) (307)
Net income (loss) [1]   (12,038) [1]   40 [1] (11,998) (12,038)
Foreign currency translation adjustment       (1,634)   (1,634) (1,634)
Balance, at Mar. 31, 2020 4 200,280 (195,187) (16,056) 1,121 (9,838) (10,959)
Balance, at Dec. 31, 2019 4 [1] 200,507 (183,149) [1] (14,422) 1,081 [1] 4,021 2,940
Net income (loss)             (35,314)
Foreign currency translation adjustment             (1,553)
Balance, at Jun. 30, 2020 5 210,152 (218,463) (15,975) 1,129 (23,152) (24,281)
Balance, at Mar. 31, 2020 4 200,280 (195,187) (16,056) 1,121 (9,838) (10,959)
Stock-based compensation expense   714       714 714
Repurchase of common stock for employee tax withholding   (2)       (2) (2)
Conversion of convertible senior notes 1 9,472       9,473 9,473
Preferred stock accrued dividends   (312)       (312) (312)
Net income (loss)     (23,276)   8 (23,268) (23,276)
Foreign currency translation adjustment       81   81 81
Balance, at Jun. 30, 2020 5 210,152 (218,463) (15,975) 1,129 (23,152) (24,281)
Balance, at Dec. 31, 2020 6 [1] 221,590 (197,423) [1] (12,446) 1,211 [1] 12,938 11,727 [2]
Stock-based compensation expense [1] 382 [1]   [1] 382 382
Repurchase of common stock for employee tax withholding [1] (164) [1]   [1] (164) (164)
Conversion of convertible senior notes   5,631       5,631 5,631
Preferred stock accrued dividends [1] (326) [1]   [1] (326) (326)
Net income (loss) [1]   (24,086) [1]   35 [1] (24,051) (24,086)
Foreign currency translation adjustment [1]   [1] (58) [1] (58) (58)
Balance, at Mar. 31, 2021 6 [1] 227,113 (221,509) [1] (12,504) 1,246 [1] (5,648) (6,894)
Balance, at Dec. 31, 2020 6 [1] 221,590 (197,423) [1] (12,446) 1,211 [1] 12,938 11,727 [2]
Net income (loss)             (39,170)
Foreign currency translation adjustment             322
Balance, at Jun. 30, 2021 7 241,405 (236,593) (12,124) 1,270 (6,035) (7,305) [2]
Balance, at Mar. 31, 2021 6 [1] 227,113 (221,509) [1] (12,504) 1,246 [1] (5,648) (6,894)
Stock-based compensation expense   383       383 383
Conversion of convertible senior notes 1 14,240       14,241 14,241
Preferred stock accrued dividends   (331)       (331) (331)
Net income (loss)     (15,084)   24 (15,060) (15,084)
Foreign currency translation adjustment       380   380 380
Balance, at Jun. 30, 2021 $ 7 $ 241,405 $ (236,593) $ (12,124) $ 1,270 $ (6,035) $ (7,305) [2]
[1] After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.
[2] After giving effect to a 1 for 10 reverse stock split effective July 9, 2020.