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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 | $ 54,409 | $ 14 | $ 98,598 | $ (378) | $ (29,773) | $ (14,052) | $ 0
Balance (in shares) at Dec. 31, 2013 |  | 14,226 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation expense | 1,006 | $ 0 | 1,006 | 0 | 0 | 0 | 0
Proceeds from the exercise of warrants and stock options | 14,368 | $ 5 | 14,363 | 0 | 0 | 0 | 0
Proceeds from the exercise of warrants and stock options (in shares) |  | 4,786 |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (41) | $ 0 | (41) | 0 | 0 | 0 | 0
Preferred stock dividend and accretion | (200) | 0 | (200) | 0 | 0 | 0 | 0
Issuance of common stock | 6,000 | $ 2 | 5,998 | 0 | 0 | 0 | 0
Issuance of common stock (in shares) |  | 1,500 |  |  |  |  |
Acquisition of noncontrolling interest | 58,012 | $ 0 | 0 | 0 | 0 | 0 | 58,012
Additional acquisition of noncontrolling interest | (13,399) | 0 | 0 | 0 | 0 | 0 | (13,399)
Net (loss) income | (7,449) | 0 | 0 | 0 | (8,508) | 0 | 1,059
Foreign currency translation adjustment | (136) | 0 | 0 | 0 | 0 | (136) | 0
Unrealized gain (loss) on available-for-sale securities, net of tax | 0 |  |  |  |  |  |
Balance at Jun. 30, 2014 | 112,570 | $ 21 | 119,724 | (378) | (38,281) | (14,188) | 45,672
Balance (in shares) at Jun. 30, 2014 |  | 20,512 |  |  |  |  |
Balance at Dec. 31, 2014 | 112,833 | $ 24 | 147,081 | (378) | (41,880) | (15,178) | 23,164
Balance (in shares) at Dec. 31, 2014 |  | 23,813 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Share-based compensation expense | 4,599 | $ 0 | 4,599 | 0 | 0 | 0 | 0
Dividend paid to noncontrolling interest | (241) | 0 | 0 | 0 | 0 | 0 | (241)
Preferred stock dividend and accretion | (2,177) | 0 | (2,177) | 0 | 0 | 0 | 0
Issuance of common stock | 0 | $ 0 | 0 | 0 | 0 | 0 | 0
Issuance of common stock (in shares) |  | 5 |  |  |  |  |
Issuance of restricted stock | 2 | $ 2 | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock (in shares) |  | 1,539 |  |  |  |  |
Conversion of preferred stock to common stock | 1,000 | $ 0 | 1,000 | 0 | 0 | 0 | 0
Conversion of preferred stock to common stock (in shares) |  | 235 |  |  |  |  |
Acquisition of noncontrolling interest | (222) | $ 0 | 0 | 0 | 0 | 0 | (222)
Excess book value over fair value of purchased noncontrolling interest | 0 | 0 | 34 | 0 | 0 | 0 | (34)
Net (loss) income | (16,334) | 0 | 0 | 0 | (16,277) | 0 | (57)
Foreign currency translation adjustment | (1,872) | 0 | 0 | 0 | 0 | (1,872) | 0
Unrealized gain (loss) on available-for-sale securities, net of tax | (3,089) | 0 | 0 | 0 | 0 | (3,089) | 0
Balance at Jun. 30, 2015 | $ 94,499 | $ 26 | $ 150,537 | $ (378) | $ (58,157) | $ (20,139) | $ 22,610
Balance (in shares) at Jun. 30, 2015 |  | 25,592 |  |  |  |  |

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