Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY (Unaudited)

v3.20.2
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 (16,778)       (16,778)  
Stock based compensation 3,860   3,860      
Stock based compensation, shares   254,170        
Issuance of common stock 308   308      
Shares withheld for net share settlement (559)     (559)    
Shares withheld for net share settlement, shares   (43,363)        
Other comprehensive income (loss) (38)         $ (38)
Ending balance at Jun. 30, 2019 80,190 $ 3 180,237 (789) (99,223) (38)
Ending balance, shares at Jun. 30, 2019   32,859,700        
Beginning balance at Mar. 31, 2019 87,703 $ 3 177,750 (230) (89,820)  
Beginning balance, shares at Mar. 31, 2019   32,692,189        
Net loss (9,403)       (9,403)  
Stock based compensation 2,304   2,304      
Stock based compensation, shares   210,874        
Issuance of common stock 183   183      
Shares withheld for net share settlement (559)     (559)    
Shares withheld for net share settlement, shares   (43,363)        
Other comprehensive income (loss) (38)         (38)
Ending balance at Jun. 30, 2019 80,190 $ 3 180,237 (789) (99,223) (38)
Ending balance, shares at Jun. 30, 2019   32,859,700        
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 (21,965)       (21,965)  
Stock based compensation 3,068   3,068      
Stock based compensation, shares   106,983        
Shares withheld for net share settlement, shares   (17,792)        
Other comprehensive income (loss) (58)         (58)
Ending balance at Jun. 30, 2020 43,553 $ 3 188,656 (1,043) (144,022) (41)
Ending balance, shares at Jun. 30, 2020   33,040,520        
Beginning balance at Mar. 31, 2020 52,536 $ 3 186,859 (1,043) (133,120) (163)
Beginning balance, shares at Mar. 31, 2020   32,990,647        
Net loss (10,902)       (10,902)  
Stock based compensation 1,797   1,797      
Stock based compensation, shares   49,873        
Other comprehensive income (loss) 122         122
Ending balance at Jun. 30, 2020 $ 43,553 $ 3 $ 188,656 $ (1,043) $ (144,022) $ (41)
Ending balance, shares at Jun. 30, 2020   33,040,520