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Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Additional paid-in capital | Treasury stock | Accumulated deficit | Non- controlling interest | Redeemable Series C Preferred Stock Preferred Stock | Class A Common Stock | Class B Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2018 |  |  |  |  |  | 2,800 | 3,703 | 220
Beginning Balance at Dec. 31, 2018 | $ 5,817 | $ 181,632 | $ (2,662) | $ (196,091) | $ 15,706 | $ 7,193 | $ 37 | $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation and issuances (in shares) |  |  |  |  |  |  | 41 |
Stock compensation and issuances | 61 | 61 |  |  |  |  |  |
Accrued liability settled through issuance of stock (in shares) |  |  |  |  |  |  | 15 |
Accrued liability settled through issuance of stock | 35 | 35 |  |  |  |  |  |
Shares withheld related to net share settlement of restricted stock awards (in shares) |  |  |  |  |  |  | (10) |
Net (loss) income | 385 |  |  | 85 | 300 |  |  |
Ending Balance (in shares) at Mar. 31, 2019 |  |  |  |  |  | 2,800 | 3,749 | 220
Ending Balance at Mar. 31, 2019 | 6,298 | 181,728 | (2,662) | (196,006) | 16,006 | $ 7,193 | $ 37 | $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation and issuances (in shares) |  |  |  |  |  |  | 30 |
Stock compensation and issuances | 187 | 186 |  |  |  |  | $ 1 |
Accrued liability settled through issuance of stock (in shares) |  |  |  |  |  |  | 14 |
Accrued liability settled through issuance of stock | 36 | 36 |  |  |  |  |  |
Shares withheld related to net share settlement of restricted stock awards (in shares) |  |  |  |  |  |  | (2) |
Warrant exercises (in shares) |  |  |  |  |  |  | 200 |
Warrant exercises | 360 | 358 |  |  |  |  | $ 2 |
Class A stock conversion of non-controlling interest (in shares) |  |  |  |  |  |  | 3,824 |
Class A stock conversion of non-controlling interest | 69 | 16,050 |  |  | (16,019) |  | $ 38 |
Series C conversion of non-controlling interest (in shares) |  |  |  |  |  | 641 |  |
Series C conversion of non-controlling interest | (428) |  |  |  |  | $ (428) |  |
Net (loss) income | (224) |  |  | (237) | 13 |  |  |
Ending Balance (in shares) at Jun. 30, 2019 |  |  |  |  |  | 3,441 | 7,815 | 220
Ending Balance at Jun. 30, 2019 | 6,298 | 198,358 | (2,662) | (196,243) | $ 0 | $ 6,765 | $ 78 | $ 2
Beginning Balance (in shares) at Dec. 31, 2019 |  |  |  |  |  | 3,441 | 7,850 | 220
Beginning Balance at Dec. 31, 2019 | 8,357 | 199,372 | (2,662) | (195,198) |  | $ 6,765 | $ 78 | $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation and issuances (in shares) |  |  |  |  |  |  | 52 |
Stock compensation and issuances | 213 | 212 |  |  |  |  | $ 1 |
Accrued liability settled through issuance of stock (in shares) |  |  |  |  |  |  | 11 |
Accrued liability settled through issuance of stock | 20 | 20 |  |  |  |  |  |
Shares withheld related to net share settlement of restricted stock awards (in shares) |  |  |  |  |  |  | (16) |
Shares withheld related to net share settlement of restricted stock awards | (31) | (31) |  |  |  |  |  |
Net (loss) income | (12) |  |  | (12) |  |  |  |
Ending Balance (in shares) at Mar. 31, 2020 |  |  |  |  |  | 3,441 | 7,897 | 220
Ending Balance at Mar. 31, 2020 | 8,547 | 199,573 | (2,662) | (195,210) |  | $ 6,765 | $ 79 | $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock compensation and issuances (in shares) |  |  |  |  |  |  | 52 |
Stock compensation and issuances | 204 | 204 |  |  |  |  | $ 0 |
Accrued liability settled through issuance of stock (in shares) |  |  |  |  |  |  | 9 |
Accrued liability settled through issuance of stock | 20 | 20 |  |  |  |  |  |
Shares withheld related to net share settlement of restricted stock awards (in shares) |  |  |  |  |  |  | (16) |
Shares withheld related to net share settlement of restricted stock awards | (30) | (30) |  |  |  |  |  |
Net (loss) income | 1,180 |  |  | 1,180 |  |  |  |
Ending Balance (in shares) at Jun. 30, 2020 |  |  |  |  |  | 3,441 | 7,942 | 220
Ending Balance at Jun. 30, 2020 | $ 9,921 | $ 199,767 | $ (2,662) | $ (194,030) |  | $ 6,765 | $ 79 | $ 2

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