Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY

v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Accumulated Deficit
Noncontrolling Interests
Accumulated Other Comprehensive Loss
Increase (Decrease) in Shareholders' Equity          
Cumulative effect of change in accounting principle $ 854   $ 854    
Balance at January 1, 2018 (as adjusted) $ 120,586 $ 131,525 (1,218) $ 411 $ (10,132)
Balance beginning (in shares) at Dec. 31, 2017 18,919,000 18,919,000      
Balance at December 31, 2017 (as reported) at Dec. 31, 2017 $ 119,732 $ 131,525 (2,072) 411 (10,132)
Increase (Decrease) in Shareholders' Equity          
Share-based compensation expense 543 $ 543      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares)   127,000      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (238) $ (238)      
Net income (loss) 333   498 (165)  
Other comprehensive loss $ (213)       (213)
Balance ending (in shares) at Mar. 31, 2018 19,046,000 19,046,000      
Balance at March 31, 2018 at Mar. 31, 2018 $ 121,011 $ 131,830 $ (720) $ 246 $ (10,345)