XML 51 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2017 $ 127 $ 90,347 $ (12,555) $ (7,567) $ 161,380   $ 231,732
Balance (Shares) at Dec. 31, 2017 12,731,678   (336,982)        
Net loss         (40,581)   (40,581)
Other comprehensive loss       (621)     (621)
Restricted stock awards   (3,141) $ 3,141        
Restricted stock awards, shares     85,182        
Employee stock settlement     $ (118)       (118)
Employee stock settlement, shares     (7,089)        
Forfeiture of restricted stock awards   189 $ (189)        
Forfeiture of restricted stock awards, shares     (13,141)        
Stock-based compensation recognized   3,198         3,198
Balance at Dec. 31, 2018 $ 127 90,593 $ (9,721) (8,188) 120,799   193,610
Balance (Shares) at Dec. 31, 2018 12,731,678   (272,030)        
Cumulative effective of adoption of ASC 842         208   208
Net loss         (75,183) $ (55) (75,238)
Other comprehensive loss       (2,592)     (2,592)
Restricted stock awards   (9,170) $ 9,170        
Restricted stock awards, shares     293,309        
Employee stock settlement     $ (59)       (59)
Employee stock settlement, shares     (7,404)        
Forfeiture of restricted stock awards   379 $ (379)        
Forfeiture of restricted stock awards, shares     (58,730)        
Stock-based compensation recognized   1,225         1,225
Balance at Dec. 31, 2019 $ 127 $ 83,027 $ (989) $ (10,780) $ 45,824 $ (55) $ 117,154
Balance (Shares) at Dec. 31, 2019 12,731,678   (44,855)