CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - 9 months ended Sep. 30, 2019 - USD ($) $ in Thousands |
Total |
Common Stock |
Retained Earnings (Accumulated Deficit) |
Noncontrolling Interest |
Accumulated Other Comprehensive Loss |
|---|---|---|---|---|---|
| Beginning balance (in shares) at Dec. 31, 2018 | 19,204,000 | 19,204,000 | |||
| Beginning balance at Dec. 31, 2018 | $ 120,568 | $ 133,684 | $ (2,072) | $ 63 | $ (11,107) |
| Increase (Decrease) in Shareholders' Equity | |||||
| Share-based compensation expense | 1,529 | $ 1,529 | |||
| 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 | (133) | $ (133) | |||
| Net income (loss) | 5,709 | 5,763 | (54) | ||
| Other comprehensive loss | $ (907) | (907) | |||
| Ending balance (in shares) at Sep. 30, 2019 | 19,331,000 | 19,331,000 | |||
| Ending balance at Sep. 30, 2019 | $ 126,766 | $ 135,080 | $ 3,691 | $ 9 | $ (12,014) |
| X | ||||||||||
- Definition Number of share options (or share units) exercised, and issuance of restricted stock units during the current period. No definition available.
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- Definition Value of stock issued as a result of the exercise of stock options and issuance of restricted stock units. No definition available.
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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