Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings (Accumulated Deficit)
Noncontrolling Interest (Deficit)
Accumulated Other Comprehensive Loss
Increase (Decrease) in Shareholders' Equity          
Cumulative effect of change in accounting principle $ 854   $ 854    
Beginning balance, adjusted balance $ 120,586 $ 131,525 (1,218) $ 411 $ (10,132)
Beginning balance (in shares) at Dec. 31, 2017 18,919,000 18,919,000      
Beginning balance at Dec. 31, 2017 $ 119,732 $ 131,525 (2,072) 411 (10,132)
Increase (Decrease) in Shareholders' Equity          
Share-based compensation expense 1,458 $ 1,458      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares)   285,000      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax 86 $ 86      
Net income (loss) 1,610   2,062 (452)  
Other comprehensive loss $ (254)       (254)
Ending balance (in shares) at Sep. 30, 2018 19,204,000 19,204,000      
Ending balance at Sep. 30, 2018 $ 123,486 $ 133,069 $ 844 $ (41) $ (10,386)