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v3.19.3

Statement of Stockholders Equity - USD ($) $ in Thousands | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 | 61,631,573 | 352,523 |  |  |
Balance at Dec. 31, 2017 | $ 31 | $ (1,274) | $ 392,687 | $ (167,437) | $ 224,007
Vesting of restricted stock units and issuance of restricted stock (in shares) | 12,184,842 |  |  |  |
Vesting of restricted stock units and issuance of restricted stock | $ 6 |  | (6) |  |
Reduction in value of puttable option classified as liability |  |  | 200 |  | 200
Share-based compensation expense |  |  | 28,114 |  | 28,114
Net loss |  |  |  | (19,575) | (19,575)
Issuance of common stock upon direct offering to certain investors, net of issuance costs of $108 (in shares) | 2,700,000 |  |  |  |
Issuance of common stock upon direct offering to certain investors, net of issuance costs of $108 | $ 1 |  | 13,391 |  | 13,392
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares) |  | 872,562 |  |  |
Increase in treasury stock resulting from shares withheld to cover statutory taxes |  | $ (1,979) |  |  | (1,979)
Spin-off of Red Violet |  |  | (41,500) |  | (41,500)
Balance (in shares) at Sep. 30, 2018 | 76,516,415 | 1,225,085 |  |  |
Balance at Sep. 30, 2018 | $ 38 | $ (3,253) | 392,886 | (187,012) | 202,659
Balance (in shares) at Jun. 30, 2018 | 76,509,709 | 1,225,085 |  |  |
Balance at Jun. 30, 2018 | $ 38 | $ (3,253) | 390,011 | (191,474) | 195,322
Vesting of restricted stock units and issuance of restricted stock (in shares) | 6,706 |  |  |  |
Vesting of restricted stock units and issuance of restricted stock |  |  |  |  |
Reduction in value of puttable option classified as liability |  |  | 200 |  | 200
Share-based compensation expense |  |  | 2,675 |  | 2,675
Net loss |  |  |  | 4,462 | 4,462
Balance (in shares) at Sep. 30, 2018 | 76,516,415 | 1,225,085 |  |  |
Balance at Sep. 30, 2018 | $ 38 | $ (3,253) | 392,886 | (187,012) | 202,659
Balance (in shares) at Dec. 31, 2018 | 76,525,581 | 1,233,198 |  |  |
Balance at Dec. 31, 2018 | $ 38 | $ (3,272) | 395,769 | (185,369) | 207,166
Vesting of restricted stock units and issuance of restricted stock (in shares) | 2,048,901 |  |  |  |
Vesting of restricted stock units and issuance of restricted stock | $ 1 |  | (1) |  |
Share-based compensation expense |  |  | 8,086 |  | 8,086
Net loss |  |  |  | (2,703) | $ (2,703)
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares) |  | 557,988 |  |  | 557,988
Increase in treasury stock resulting from shares withheld to cover statutory taxes |  | $ (3,096) |  |  | $ (3,096)
Balance (in shares) at Sep. 30, 2019 | 78,574,482 | 1,791,186 |  |  |
Balance at Sep. 30, 2019 | $ 39 | $ (6,368) | 403,854 | (188,072) | 209,453
Balance (in shares) at Jun. 30, 2019 | 78,534,774 | 1,785,489 |  |  |
Balance at Jun. 30, 2019 | $ 39 | $ (6,351) | 402,192 | (183,609) | 212,271
Vesting of restricted stock units and issuance of restricted stock (in shares) | 39,708 |  |  |  |
Vesting of restricted stock units and issuance of restricted stock |  |  |  |  |
Share-based compensation expense |  |  | 2,812 |  | 2,812
Net loss |  |  |  | (4,463) | (4,463)
Increase in treasury stock resulting from shares withheld to cover statutory taxes (in shares) |  | 5,697 |  |  |
Increase in treasury stock resulting from shares withheld to cover statutory taxes |  | $ (17) |  |  | (17)
Balance (in shares) at Sep. 30, 2019 | 78,574,482 | 1,791,186 |  |  |
Balance at Sep. 30, 2019 | $ 39 | $ (6,368) | $ 403,854 | $ (188,072) | $ 209,453

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