Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS??? EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings (Accumulated deficit)
Noncontrolling Interest
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2017   18,919,000      
Balance at Dec. 31, 2017 $ 119,732 $ 131,525 $ (2,072) $ 411 $ (10,132)
Increase (Decrease) in Shareholders' Equity          
Share-based compensation expense 2,170 $ 2,170      
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 (11) $ (11)      
Net income (loss) (1,202)   (854) (348)  
Other comprehensive income (loss) $ (975)       (975)
Balance (in shares) at Dec. 31, 2018 19,204,000 19,204,000      
Balance at Dec. 31, 2018 $ 120,568 $ 133,684 (2,072) 63 (11,107)
Increase (Decrease) in Shareholders' Equity          
Share-based compensation expense 2,120 $ 2,120      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares)   206,000      
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (63) $ (63)      
Net income (loss) 6,929   6,765 164  
Other comprehensive income (loss) $ (118)       (118)
Balance (in shares) at Dec. 31, 2019 19,410,000 19,410,000      
Balance at Dec. 31, 2019 $ 129,436 $ 135,741 $ 4,693 $ 227 $ (11,225)