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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive (Loss) Income | Total
--- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2018 | $ 230 | $ 153,268 | $ (34,518) | $ (1,964) | $ 117,016
Balance at beginning of period (in shares) at Dec. 31, 2018 | 23,018,441 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  | (137) |  | (137)
Unrealized income (loss) on foreign exchange rate translation |  |  |  | 269 |
Income tax expense (benefit) |  |  |  | (60) |
Other comprehensive income (loss) |  |  |  | 209 | 209
Issuance of common stock under stock compensation plans | $ 2 | (2) |  |  |
Issuance of common stock under stock compensation plans (in shares) | 229,459 |  |  |  |
Stock-based compensation expense |  | 297 |  |  | 297
Issuance of common stock as compensation |  | 73 |  |  | 73
Issuance of common stock as compensation (in shares) | 24,785 |  |  |  |
Shares exchanged for taxes on stock-based compensation |  | (206) |  |  | (206)
Shares exchanged for taxes on stock-based compensation (in shares) | (53,201) |  |  |  |
Balance at end of period at Mar. 31, 2019 | $ 232 | 153,430 | (34,655) | (1,755) | 117,252
Balance at end of period (in shares) at Mar. 31, 2019 | 23,219,484 |  |  |  |
Balance at beginning of period at Dec. 31, 2018 | $ 230 | 153,268 | (34,518) | (1,964) | 117,016
Balance at beginning of period (in shares) at Dec. 31, 2018 | 23,018,441 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  |  |  | (9,385)
Balance at end of period at Sep. 30, 2019 | $ 233 | 153,980 | (43,903) | (1,684) | 108,626
Balance at end of period (in shares) at Sep. 30, 2019 | 23,305,950 |  |  |  |
Balance at beginning of period at Mar. 31, 2019 | $ 232 | 153,430 | (34,655) | (1,755) | 117,252
Balance at beginning of period (in shares) at Mar. 31, 2019 | 23,219,484 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  | (11,246) |  | (11,246)
Unrealized income (loss) on foreign exchange rate translation |  |  |  | 224 |
Income tax expense (benefit) |  |  |  | (50) |
Other comprehensive income (loss) |  |  |  | 174 | 174
Issuance of common stock under stock compensation plans (in shares) | 34,000 |  |  |  |
Stock-based compensation expense |  | 221 |  |  | 221
Issuance of common stock as compensation | $ 1 | 73 |  |  | 74
Issuance of common stock as compensation (in shares) | 29,016 |  |  |  |
Shares exchanged for taxes on stock-based compensation |  | (30) |  |  | (30)
Shares exchanged for taxes on stock-based compensation (in shares) | (12,400) |  |  |  |
Balance at end of period at Jun. 30, 2019 | $ 233 | 153,694 | (45,901) | (1,581) | 106,445
Balance at end of period (in shares) at Jun. 30, 2019 | 23,270,100 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  | 1,998 |  | 1,998
Unrealized income (loss) on foreign exchange rate translation |  |  |  | (133) |
Income tax expense (benefit) |  |  |  | 30 |
Other comprehensive income (loss) |  |  |  | (103) | (103)
Stock-based compensation expense |  | 209 |  |  | 209
Issuance of common stock as compensation |  | 77 |  |  | 77
Issuance of common stock as compensation (in shares) | 35,850 |  |  |  |
Balance at end of period at Sep. 30, 2019 | $ 233 | 153,980 | (43,903) | (1,684) | 108,626
Balance at end of period (in shares) at Sep. 30, 2019 | 23,305,950 |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 233 | 154,235 | (49,731) | (1,572) | $ 103,165
Balance at beginning of period (in shares) at Dec. 31, 2019 | 23,335,855 |  |  |  | 23,287,410
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  | 993 |  | $ 993
Unrealized income (loss) on foreign exchange rate translation |  |  |  | (1,199) |
Other comprehensive income (loss) |  |  |  | (1,199) | (1,199)
Stock-based compensation expense |  | 203 |  |  | 203
Balance at end of period at Mar. 31, 2020 | $ 233 | 154,438 | (48,738) | (2,771) | 103,162
Balance at end of period (in shares) at Mar. 31, 2020 | 23,335,855 |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 233 | 154,235 | (49,731) | (1,572) | $ 103,165
Balance at beginning of period (in shares) at Dec. 31, 2019 | 23,335,855 |  |  |  | 23,287,410
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  |  |  | $ (5,347)
Balance at end of period at Sep. 30, 2020 | $ 235 | 154,763 | (55,078) | (1,793) | $ 98,127
Balance at end of period (in shares) at Sep. 30, 2020 | 23,526,517 |  |  |  | 23,478,072
Balance at beginning of period at Mar. 31, 2020 | $ 233 | 154,438 | (48,738) | (2,771) | $ 103,162
Balance at beginning of period (in shares) at Mar. 31, 2020 | 23,335,855 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  | 1,500 |  | 1,500
Unrealized income (loss) on foreign exchange rate translation |  |  |  | 604 |
Other comprehensive income (loss) |  |  |  | 604 | 604
Issuance of common stock under stock compensation plans | $ 1 | (1) |  |  |
Issuance of common stock under stock compensation plans (in shares) | 78,600 |  |  |  |
Stock-based compensation expense |  | 271 |  |  | 271
Shares exchanged for taxes on stock-based compensation |  | (17) |  |  | (17)
Shares exchanged for taxes on stock-based compensation (in shares) | (15,420) |  |  |  |
Balance at end of period at Jun. 30, 2020 | $ 234 | 154,691 | (47,238) | (2,167) | 105,520
Balance at end of period (in shares) at Jun. 30, 2020 | 23,399,035 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income (loss) |  |  | (7,840) |  | (7,840)
Unrealized income (loss) on foreign exchange rate translation |  |  |  | 374 |
Other comprehensive income (loss) |  |  |  | 374 | 374
Issuance of common stock under stock compensation plans | $ 2 | (2) |  |  |
Issuance of common stock under stock compensation plans (in shares) | 157,500 |  |  |  |
Stock-based compensation expense |  | 126 |  |  | 126
Shares exchanged for taxes on stock-based compensation | $ (1) | (52) |  |  | (53)
Shares exchanged for taxes on stock-based compensation (in shares) | (30,018) |  |  |  |
Balance at end of period at Sep. 30, 2020 | $ 235 | $ 154,763 | $ (55,078) | $ (1,793) | $ 98,127
Balance at end of period (in shares) at Sep. 30, 2020 | 23,526,517 |  |  |  | 23,478,072

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