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Unaudited Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Common Stock
Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Balances at Dec. 31, 2019 $ 19 $ 101,736 $ (3,659) $ 356 $ 98,452
Balances (in shares) at Dec. 31, 2019 18,866,417        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued to employees in connection with stock grants   220     220
Shares issued to other employees in connection with stock grants (in shares) 336,700        
Shares repurchased from employees in exchange for withholding taxes   (102)     (102)
Shares repurchased from employees in exchange for withholding taxes (in shares) (155,556)        
Compensation expense in connection with stock options and restricted stock   91     91
Net loss     (805) (33) (838)
Balances at Mar. 31, 2020 $ 19 101,945 (4,464) 323 97,823
Balances (in shares) at Mar. 31, 2020 19,047,561        
Balances at Dec. 31, 2020 $ 19 102,324 (16,595) 507 86,255
Balances (in shares) at Dec. 31, 2020 19,260,862        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Compensation expense in connection with stock options and restricted stock   169     $ 169
Shares issued on exercise of stock options, net 1,667       5,000
Net loss     (2,547) (81) $ (2,628)
Balances at Mar. 31, 2021 $ 19 $ 102,493 $ (19,142) $ 426 $ 83,796
Balances (in shares) at Mar. 31, 2021 19,262,529