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