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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Deficit)
--- | --- | --- | --- | ---
Beginning balances (in shares) at Dec. 31, 2019 |  | 36,876,000 |  |
Beginning balances at Dec. 31, 2019 | $ 52,809 | $ 37 | $ 60,742 | $ (7,970)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued upon warrant exercise (in shares) |  | 191,000 |  |
Common stock issued upon warrant exercise | 510 |  | 510 |
Common stock issued upon cashless warrant exercise (in shares) |  | 19,000 |  |
Common stock issued upon cashless warrant exercise | 0 |  |  |
Common stock issued upon cashless exercise of options (in shares) |  | 280,000 |  |
Common stock issued upon cashless exercise of options | 0 |  |  |
Common stock issued in connection with business combinations (in shares) |  | 250,000 |  |
Common stock issued in connection with business combinations | 1,102 |  | 1,102 |
Common stock issued for assets (in shares) |  | 24,000 |  |
Common stock issued for assets | 101 |  | 101 |
Common stock issued for services (in shares) |  | 50,000 |  |
Common stock issued for services | 0 |  |  |
Common stock issued for share based compensation (in shares) |  | 519,000 |  |
Common stock issued for share based compensation | 1,761 | $ 1 | 1,760 |
Share based compensation | 2,209 |  | 2,209 |
Net income (loss) | (2,094) |  |  | (2,094)
Ending balances (in shares) at Mar. 31, 2020 |  | 38,209,000 |  |
Ending balances at Mar. 31, 2020 | 56,398 | $ 38 | 66,424 | (10,064)
Beginning balances (in shares) at Dec. 31, 2019 |  | 36,876,000 |  |
Beginning balances at Dec. 31, 2019 | 52,809 | $ 37 | 60,742 | (7,970)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income (loss) | 480 |  |  |
Ending balances (in shares) at Jun. 30, 2020 |  | 38,846,000 |  |
Ending balances at Jun. 30, 2020 | 61,930 | $ 38 | 69,382 | (7,490)
Beginning balances (in shares) at Mar. 31, 2020 |  | 38,209,000 |  |
Beginning balances at Mar. 31, 2020 | 56,398 | $ 38 | 66,424 | (10,064)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued upon warrant exercise (in shares) |  | 81,000 |  |
Common stock issued upon warrant exercise | 282 |  | 282 |
Common stock issued upon cashless warrant exercise (in shares) |  | 78,000 |  |
Common stock issued upon cashless warrant exercise | 0 |  |  |
Common stock issued upon cashless exercise of options (in shares) |  | 30,000 |  |
Common stock issued upon cashless exercise of options | 0 |  |  |
Common stock issued in connection with business combinations (in shares) |  | 108,000 |  |
Common stock issued in connection with business combinations | 705 |  | 705 |
Common stock issued for assets (in shares) |  | 10,000 |  |
Common stock issued for assets | 67 |  | 67 |
Common stock issued for services (in shares) |  | 325,000 |  |
Common stock issued for services | 717 |  | 717 |
Common stock issued for share based compensation (in shares) |  | 5,000 |  |
Common stock issued for share based compensation | 25 |  | 25 |
Share based compensation | 1,162 |  | 1,162 |
Net income (loss) | 2,574 |  |  | 2,574
Ending balances (in shares) at Jun. 30, 2020 |  | 38,846,000 |  |
Ending balances at Jun. 30, 2020 | 61,930 | $ 38 | 69,382 | (7,490)
Beginning balances (in shares) at Dec. 31, 2020 |  | 57,151,000 |  |
Beginning balances at Dec. 31, 2020 | 316,997 | $ 57 | 319,582 | (2,642)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued upon warrant exercise (in shares) |  | 40,000 |  |
Common stock issued upon warrant exercise | 111 |  | 111 |
Common stock issued upon cashless warrant exercise (in shares) |  | 535,000 |  |
Common stock issued upon cashless warrant exercise | 0 | $ 1 | (1) |
Common stock issued upon exercise of options (in shares) |  | 1,000 |  |
Common stock issued upon exercise of options | 2 |  | 2 |
Common stock issued upon cashless exercise of options (in shares) |  | 5,000 |  |
Common stock issued upon cashless exercise of options | 0 |  |  |
Common stock issued in connection with business combinations (in shares) |  | 548,000 |  |
Common stock issued in connection with business combinations | 29,249 |  | 29,249 |
Common stock issued for share based compensation (in shares) |  | 300,000 |  |
Common stock issued for share based compensation | 0 |  |  |
Common stock redeemed in litigation settlement (in shares) |  | (90,000) |  |
Common stock redeemed in litigation settlement | 0 |  |  |
Common stock redemption (in shares) |  | (96,000) |  |
Common stock redemption | (3,954) |  | (3,954) |
Share based compensation | 1,187 |  | 1,187 | 0
Net income (loss) | 6,147 |  |  | 6,147
Ending balances (in shares) at Mar. 31, 2021 |  | 58,394,000 |  |
Ending balances at Mar. 31, 2021 | 349,739 | $ 58 | 346,176 | 3,505
Beginning balances (in shares) at Dec. 31, 2020 |  | 57,151,000 |  |
Beginning balances at Dec. 31, 2020 | $ 316,997 | $ 57 | 319,582 | (2,642)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued upon exercise of options (in shares) | 753,000 |  |  |
Net income (loss) | $ 12,860 |  |  |
Ending balances (in shares) at Jun. 30, 2021 |  | 59,562,000 |  |
Ending balances at Jun. 30, 2021 | 363,853 | $ 60 | 353,575 | 10,218
Beginning balances (in shares) at Mar. 31, 2021 |  | 58,394,000 |  |
Beginning balances at Mar. 31, 2021 | 349,739 | $ 58 | 346,176 | 3,505
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Common stock issued upon warrant exercise (in shares) |  | 216,000 |  |
Common stock issued upon warrant exercise | 224 |  | 224 |
Common stock issued upon cashless warrant exercise (in shares) |  | 119,000 |  |
Common stock issued upon cashless warrant exercise | 0 |  |  |
Common stock issued upon exercise of options (in shares) |  | 460,000 |  |
Common stock issued upon exercise of options | 1,730 | $ 1 | 1,729 |
Common stock issued upon cashless exercise of options (in shares) |  | 272,000 |  |
Common stock issued upon cashless exercise of options | 0 |  |  |
Common stock issued in connection with business combinations (in shares) |  | 101,000 |  |
Common stock issued in connection with business combinations | 3,939 | $ 1 | 3,938 |
Share based compensation | 1,508 |  | 1,508 |
Net income (loss) | 6,713 |  |  | 6,713
Ending balances (in shares) at Jun. 30, 2021 |  | 59,562,000 |  |
Ending balances at Jun. 30, 2021 | $ 363,853 | $ 60 | $ 353,575 | $ 10,218

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