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v3.20.4

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 34 | $ 8,157 | $ (3,675) | $ 4,864 | $ (89) | $ 9,291
Balance (in shares) at Dec. 31, 2018 | 32,271,367 |  |  |  |  |
Exercised and vested stock-based awards |  | 221 |  |  |  | 221
Exercised and vested stock-based awards (in shares) | 531,940 |  |  |  |  |
Warrant exercises (in shares) | 40,366 |  |  |  |  |
Stock-based compensation expense |  | 820 |  |  |  | 820
Treasury stock |  |  | (171) |  |  | (171)
Treasury stock (in shares) | (52,000) |  |  |  |  |
Other (in shares) | (8) |  |  |  |  |
Net income |  |  |  | 9,492 |  | 9,492
Balance at Dec. 31, 2019 | $ 34 | 9,198 | (3,846) | 14,356 | (89) | 19,653
Balance (in shares) at Dec. 31, 2019 | 32,791,665 |  |  |  |  |
Exercised and vested stock-based awards | $ 1 | 566 |  |  |  | 567
Exercised and vested stock-based awards (in shares) | 776,733 |  |  |  |  |
Stock issued for public offering, net of issuance costs | $ 1 | 25,202 |  |  |  | 25,203
Stock issued for public offering, net of issuance costs (in shares) | 1,250,000 |  |  |  |  |
Stock-based compensation expense |  | 2,681 |  |  |  | 2,681
Shares of common stock withheld to pay taxes on employees' equity awards |  | (412) |  |  |  | (412)
Shares of common stock withheld to pay taxes on employees' equity awards (in shares) | (26,467) |  |  |  |  |
Deconsolidation of non-controlling interest |  |  |  |  | $ (89) | (89)
Net income |  |  |  | 9,074 |  | 9,074
Balance at Dec. 31, 2020 | $ 36 | $ 37,235 | $ (3,846) | $ 23,430 |  | $ 56,855
Balance (in shares) at Dec. 31, 2020 | 34,791,931 |  |  |  |  |

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