v3.21.1
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Cumulative effect of a change in accounting principle
Additional Paid-in Capital
Accumulated Deficit
Cumulative effect of a change in accounting principle
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interests
Cumulative effect of a change in accounting principle
Total
Balance at Dec. 31, 2019 $ 4   $ 234,638   $ (140,973) $ (1,426) $ 1,238   $ 93,481
Balance (in shares) at Dec. 31, 2019 44,224                
Issuance of common stock under stock incentive plans     185           185
Issuance of common stock under stock incentive plans (in shares) 90                
Shares withheld for taxes     (461)           (461)
Stock-based compensation expense     1,686           1,686
Non-controlling interest distributions             (262)   (262)
Net loss         (4,633)   (92)   (4,725)
Other comprehensive (loss) income           (1,019) 68   (951)
Balance at Mar. 31, 2020 $ 4   236,048   (145,606) (2,445) 952   88,953
Balance (in shares) at Mar. 31, 2020 44,314                
Balance at Dec. 31, 2020 $ 4   241,868   (158,066) (2,279) 394   $ 81,921
Balance (in shares) at Dec. 31, 2020 44,631               44,631
Issuance of common stock under stock incentive plans     129           $ 129
Issuance of common stock under stock incentive plans (in shares) 105                
Shares withheld for taxes     (592)           (592)
Stock-based compensation expense     2,416           2,416
Net loss         (6,444)   (192)   (6,636)
Other comprehensive (loss) income           (463) 60   (403)
Balance at Mar. 31, 2021 $ 4 $ (39,921) $ 203,900 $ 6,566 $ (157,944) $ (2,742) $ 262 $ (33,355) $ 43,480
Balance (in shares) at Mar. 31, 2021 44,736               44,736