Condensed Consolidated Statement of Stockholders' Equity - 3 months ended Mar. 31, 2018 - USD ($) shares in Thousands, $ in Thousands |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Non-controlling Interests |
Total |
|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 4 | $ 230,679 | $ (131,967) | $ (898) | $ 1,212 | $ 99,030 |
| Balance (in shares) at Dec. 31, 2017 | 40,995 | 40,995 | ||||
| Issuance of common stock under stock incentive plans | 4,228 | $ 4,228 | ||||
| Issuance of common stock under stock incentive plans (in shares) | 758 | |||||
| Shares withheld for taxes | (6,340) | (6,340) | ||||
| Stock-based compensation expense | 3,312 | 3,312 | ||||
| Cumulative effect of a change in accounting principle | ASC 606 | 3,257 | 69 | 3,326 | |||
| Net loss | (3,229) | 456 | (2,773) | |||
| Other comprehensive loss | (1) | (3) | (4) | |||
| Balance at Mar. 31, 2018 | $ 4 | $ 231,879 | $ (131,939) | $ (899) | $ 1,734 | $ 100,779 |
| Balance (in shares) at Mar. 31, 2018 | 41,753 | 41,753 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Details
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