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 (27,447)       (27,447)  
Stock based compensation 6,565   6,565      
Stock based compensation, shares   261,883        
Issuance of common stock 314   314      
Shares withheld for net share settlement (645)     (645)    
Shares withheld for net share settlement, shares   (43,363)        
Other comprehensive income (loss) (55)         $ (55)
Ending balance at Sep. 30, 2019 72,129 $ 3 182,948 (875) (109,892) (55)
Ending balance, shares at Sep. 30, 2019   32,867,413        
Beginning balance at Jun. 30, 2019 80,190 $ 3 180,237 (789) (99,223) (38)
Beginning balance, shares at Jun. 30, 2019   32,859,700        
Net loss (10,669)       (10,669)  
Stock based compensation 2,705   2,705      
Stock based compensation, shares   7,713        
Issuance of common stock 6   6      
Shares withheld for net share settlement (86)     (86)    
Other comprehensive income (loss) (17)         (17)
Ending balance at Sep. 30, 2019 72,129 $ 3 182,948 (875) (109,892) (55)
Ending balance, shares at Sep. 30, 2019   32,867,413        
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 (31,441)       (31,441)  
Stock based compensation 3,638   3,638      
Stock based compensation, shares   309,624        
Issuance of common stock 211   211      
Shares withheld for net share settlement, shares   (17,792)        
Other comprehensive income (loss) (20)         (20)
Ending balance at Sep. 30, 2020 34,896 $ 3 189,437 (1,043) (153,498) (3)
Ending balance, shares at Sep. 30, 2020   33,243,161        
Beginning balance at Jun. 30, 2020 43,553 $ 3 188,656 (1,043) (144,022) (41)
Beginning balance, shares at Jun. 30, 2020   33,040,520        
Net loss (9,476)       (9,476)  
Stock based compensation 570   570      
Stock based compensation, shares   202,641        
Issuance of common stock 211   211      
Other comprehensive income (loss) 38         38
Ending balance at Sep. 30, 2020 $ 34,896 $ 3 $ 189,437 $ (1,043) $ (153,498) $ (3)
Ending balance, shares at Sep. 30, 2020   33,243,161