v3.19.2
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          
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     3,257   69 3,326
Net income (loss)     (3,229)   456 (2,773)
Other comprehensive income (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          
Balance at Dec. 31, 2017 $ 4 230,679 (131,967) (898) 1,212 99,030
Balance (in shares) at Dec. 31, 2017 40,995          
Net income (loss)           (263)
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          
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 income (loss)       (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          
Balance at Dec. 31, 2018 $ 4 259,132 (129,930) (1,295) 2,211 $ 130,122
Balance (in shares) at Dec. 31, 2018 42,669         42,669
Issuance of common stock under stock incentive plans   6       $ 6
Issuance of common stock under stock incentive plans (in shares) 1,310          
Shares withheld for taxes   (32,907)       (32,907)
Stock-based compensation expense   2,574       2,574
Net income (loss)     (5,153)   (86) (5,239)
Other comprehensive income (loss)       (22) 4 (18)
Balance at Mar. 31, 2019 $ 4 228,805 (135,083) (1,317) 2,129 94,538
Balance (in shares) at Mar. 31, 2019 43,979          
Balance at Dec. 31, 2018 $ 4 259,132 (129,930) (1,295) 2,211 $ 130,122
Balance (in shares) at Dec. 31, 2018 42,669         42,669
Net income (loss)           $ (5,010)
Balance at Jun. 30, 2019 $ 4 230,391 (134,867) (1,212) 1,133 $ 95,449
Balance (in shares) at Jun. 30, 2019 44,107         44,107
Balance at Mar. 31, 2019 $ 4 228,805 (135,083) (1,317) 2,129 $ 94,538
Balance (in shares) at Mar. 31, 2019 43,979          
Issuance of common stock under stock incentive plans   74       74
Issuance of common stock under stock incentive plans (in shares) 128          
Shares withheld for taxes   (759)       (759)
Stock-based compensation expense   2,271       2,271
Non-controlling interest distributions         (1,003) (1,003)
Net income (loss)     216   13 229
Other comprehensive income (loss)       105 (6) 99
Balance at Jun. 30, 2019 $ 4 $ 230,391 $ (134,867) $ (1,212) $ 1,133 $ 95,449
Balance (in shares) at Jun. 30, 2019 44,107         44,107