v3.10.0.1

Condensed Consolidated Statement of Stockholders' Equity - 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 income (loss) |  |  | (3,229) |  | 456 | (2,773)
Other comprehensive (loss) income |  |  |  | (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 |  |  |  |  |
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
Net income (loss) |  |  |  |  |  | $ (189)
Balance at Sep. 30, 2018 | $ 4 | 241,369 | (130,346) | (1,455) | 2,181 | $ 111,753
Balance (in shares) at Sep. 30, 2018 | 42,478 |  |  |  |  | 42,478
Balance at Mar. 31, 2018 | $ 4 | 231,879 | (131,939) | (899) | 1,734 | $ 100,779
Balance (in shares) at Mar. 31, 2018 | 41,753 |  |  |  |  |
Issuance of common stock under stock incentive plans |  | 4,227 |  |  |  | 4,227
Issuance of common stock under stock incentive plans (in shares) | 500 |  |  |  |  |
Shares withheld for taxes |  | (1,246) |  |  |  | (1,246)
Stock-based compensation expense |  | 3,152 |  |  |  | 3,152
Non-controlling interest distributions |  |  |  |  | (614) | (614)
Net income (loss) |  |  | 2,115 |  | 395 | 2,510
Other comprehensive (loss) income |  |  |  | (324) | 57 | (267)
Balance at Jun. 30, 2018 | $ 4 | 238,012 | (129,824) | (1,223) | 1,572 | 108,541
Balance (in shares) at Jun. 30, 2018 | 42,253 |  |  |  |  |
Issuance of common stock under stock incentive plans |  | 1,309 |  |  |  | 1,309
Issuance of common stock under stock incentive plans (in shares) | 225 |  |  |  |  |
Shares withheld for taxes |  | (1,315) |  |  |  | (1,315)
Stock-based compensation expense |  | 3,363 |  |  |  | 3,363
Net income (loss) |  |  | (522) |  | 596 | 74
Other comprehensive (loss) income |  |  |  | (232) | 13 | (219)
Balance at Sep. 30, 2018 | $ 4 | $ 241,369 | $ (130,346) | $ (1,455) | $ 2,181 | $ 111,753
Balance (in shares) at Sep. 30, 2018 | 42,478 |  |  |  |  | 42,478

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