CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited) - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Shares in Treasury [Member] |
Accumulated Deficit [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2018 | $ 93,397 | $ 3 | $ 176,069 | $ (230) | $ (82,445) | |
| Beginning balance, shares at Dec. 31, 2018 | 32,648,893 | |||||
| Net loss | (7,375) | (7,375) | ||||
| Stock based compensation | 1,556 | 1,556 | ||||
| Stock based compensation, shares | 43,296 | |||||
| Issuance of common stock | 125 | 125 | ||||
| Ending balance at Mar. 31, 2019 | 87,703 | $ 3 | 177,750 | (230) | (89,820) | |
| Ending balance, shares at Mar. 31, 2019 | 32,692,189 | |||||
| Beginning balance at Dec. 31, 2019 | 62,508 | $ 3 | 185,588 | (1,043) | (122,057) | $ 17 |
| Beginning balance, shares at Dec. 31, 2019 | 32,951,329 | |||||
| Net loss | (11,063) | (11,063) | ||||
| Stock based compensation | 1,271 | 1,271 | ||||
| Stock based compensation, shares | 57,110 | |||||
| Shares withheld for net share settlement, shares | (17,792) | |||||
| Other comprehensive loss | (180) | (180) | ||||
| Ending balance at Mar. 31, 2020 | $ 52,536 | $ 3 | $ 186,859 | $ (1,043) | $ (133,120) | $ (163) |
| Ending balance, shares at Mar. 31, 2020 | 32,990,647 |
| X | ||||||||||
- Definition Number of Shares withheld for net share settlement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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