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v3.21.1

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 (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2018 |  |  |  |  | $ 208 |  | $ 208
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) |  |  |  |
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) |  |  |  |
Net loss |  |  |  |  | (84,443) | (1,655) | (86,098)
Acquisition of JV non-controlling interest | $ 23 | (1,904) |  |  |  | $ 1,710 | (171)
Acquisition of JV non-controlling interest, shares | 2,257,234 |  |  |  |  |  |
Other comprehensive loss |  |  |  | (983) |  |  | (983)
Restricted stock awards | $ 9 | (9) |  |  |  |  |
Restricted stock awards, shares | 872,494 |  |  |  |  |  |
Employee stock settlement |  |  | $ (9) |  |  |  | (9)
Employee stock settlement, shares |  |  | (5,717) |  |  |  |
Forfeiture of restricted stock awards |  | 346 | $ (346) |  |  |  |
Forfeiture of restricted stock awards, shares |  |  | (277,005) |  |  |  |
Stock-based compensation recognized |  | 604 |  |  |  |  | 604
Balance at Dec. 31, 2020 | $ 159 | $ 82,064 | $ (1,344) | $ (11,763) | $ (38,619) |  | $ 30,497
Balance (Shares) at Dec. 31, 2020 | 15,861,406 |  | (327,577) |  |  |  |

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