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Condensed Consolidated Statements of Stockholders' Deficit - USD ($) $ in Thousands | Common Stock | Capital deficiency | Accumulated earnings (loss) | Accumulated other comprehensive loss | Total
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 11 | $ (112,223) | $ (36,004) | $ (1,360) | $ (149,576)
Beginning balance (in shares) at Dec. 31, 2018 | 11,160,377 |  |  |  |
Shares issued under stock-based compensation plans (in shares) | 63,151 |  |  |  |
Stock-based compensation |  | 284 |  |  | 284
Components of comprehensive (loss) income: |  |  |  |  |
Net income (loss) |  |  | (1,533) |  | (1,533)
Reclassification adjustment to foreign currency loss |  |  |  | 1,329 | 1,329
Currency translation adjustment |  |  |  | 31 | 31
Ending balance at Jun. 30, 2019 | $ 11 | (111,939) | (37,537) |  | (149,465)
Ending balance (in shares) at Jun. 30, 2019 | 11,223,528 |  |  |  |
Beginning balance at Mar. 31, 2019 | $ 11 | (112,091) | (39,059) | (1,329) | (152,468)
Beginning balance (in shares) at Mar. 31, 2019 | 11,160,537 |  |  |  |
Shares issued under stock-based compensation plans (in shares) | 62,991 |  |  |  |
Stock-based compensation |  | 152 |  |  | 152
Components of comprehensive (loss) income: |  |  |  |  |
Net income (loss) |  |  | 1,522 |  | 1,522
Reclassification adjustment to foreign currency loss |  |  |  | $ 1,329 | 1,329
Ending balance at Jun. 30, 2019 | $ 11 | (111,939) | (37,537) |  | (149,465)
Ending balance (in shares) at Jun. 30, 2019 | 11,223,528 |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 11 | (111,988) | (40,458) |  | $ (152,435)
Beginning balance (in shares) at Dec. 31, 2019 | 11,224,191 |  |  |  | 11,224,191
Shares issued under stock-based compensation plans (in shares) | 5,628 |  |  |  |
Stock-based compensation |  | 53 |  |  | $ 53
Components of comprehensive (loss) income: |  |  |  |  |
Net income (loss) |  |  | 2,529 |  | 2,529
Ending balance at Jun. 30, 2020 | $ 11 | (111,935) | (37,929) |  | $ (149,853)
Ending balance (in shares) at Jun. 30, 2020 | 11,229,819 |  |  |  | 11,229,819
Beginning balance at Mar. 31, 2020 | $ 11 | (111,953) | (38,041) |  | $ (149,983)
Beginning balance (in shares) at Mar. 31, 2020 | 11,229,819 |  |  |  |
Stock-based compensation |  | 18 |  |  | 18
Components of comprehensive (loss) income: |  |  |  |  |
Net income (loss) |  |  | 112 |  | 112
Ending balance at Jun. 30, 2020 | $ 11 | $ (111,935) | $ (37,929) |  | $ (149,853)
Ending balance (in shares) at Jun. 30, 2020 | 11,229,819 |  |  |  | 11,229,819

X
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity and amount after tax and reclassification adjustments of gain (loss) on discontinued operations attributable to parent entity. + References No definition available. + Details
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