XML 34 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN (DEFICIT) / EQUITY - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Treasury Shares, at cost
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-controlling Interests
Forward Contracts
Total
Balance at Dec. 31, 2016 $ 10 $ 236,949 $ (20,806) $ (579) $ (149,738)     $ 65,836
Balance (in shares) at Dec. 31, 2016 137,820,605              
Increase (Decrease) in Stockholders' Equity                
Issuance of ordinary shares upon vesting of nonvested shares $ 1             1
Issuance of ordinary shares upon vesting of nonvested shares (in shares) 437,830              
Exercise of share options   37           37
Exercise of share options (in shares) 293,362              
Share-based compensation   1,865           1,865
Repurchase of ordinary shares     (3,101)         (3,101)
Repurchase of ordinary shares (in shares) (2,886,920)              
Net (loss) / income         (9,548)     (9,548)
Foreign currency translation adjustment, net of nil income taxes       380       380
Balance at Dec. 31, 2017 $ 11 238,851 (23,907) (199) (159,286)     55,470
Balance (in shares) at Dec. 31, 2017 135,664,877              
Increase (Decrease) in Stockholders' Equity                
Issuance of ordinary shares upon vesting of nonvested shares (in shares) 453,652              
Exercise of share options   13           13
Exercise of share options (in shares) 52,000              
Share-based compensation   405           405
Repurchase of ordinary shares     (3,354)         (3,354)
Repurchase of ordinary shares (in shares) (2,704,988)              
Non-controlling interests resulting for acquisition of Ezbuy           $ (4)   (4)
Net (loss) / income         (59,601) (1)   (59,602)
Foreign currency translation adjustment, net of nil income taxes       (733)       (733)
Balance at Dec. 31, 2018 $ 11 239,269 (27,261) (932) (218,887) (5)   (7,805)
Balance (in shares) at Dec. 31, 2018 134,456,369              
Increase (Decrease) in Stockholders' Equity                
Issuance of ordinary shares upon vesting of nonvested shares (in shares) 1,813,304              
Issuance of ordinary shares upon conversion of convertible promissory notes $ 3 21,559           21,562
Issuance of ordinary shares upon conversion of convertible promissory notes (in shares) 51,337,958              
Exercise of share options (in shares) 93,000              
Share-based compensation   2,060           2,060
Repurchase of ordinary shares     (251)         (251)
Repurchase of ordinary shares (in shares) (485,980)              
Net (loss) / income         999 59   1,058
Foreign currency translation adjustment, net of nil income taxes       (512)       (512)
Balance at Dec. 31, 2019 $ 14 $ 262,888 $ (27,512) $ (1,444) $ (217,888) $ 54 $ 15,769 31,881
Balance (in shares) at Dec. 31, 2019 187,214,651              
Increase (Decrease) in Stockholders' Equity                
Forward contracts             $ 15,769 $ 15,769