CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
|---|---|---|---|---|
| Beginning balance, shares at Dec. 31, 2017 | 90,513,000 | |||
| Beginning balance, value at Dec. 31, 2017 | $ 16,381 | $ 9 | $ 51,400 | $ (35,028) |
| Stock-based compensation | 1,036 | 1,036 | ||
| Net loss | 619 | 619 | ||
| Ending balance, shares at Mar. 31, 2018 | 90,513,000 | |||
| Ending balance, value at Mar. 31, 2018 | 18,036 | $ 9 | 52,436 | (34,409) |
| Beginning balance, shares at Dec. 31, 2018 | 94,940,000 | |||
| Beginning balance, value at Dec. 31, 2018 | 30,116 | $ 9 | 55,134 | (25,027) |
| Issuance of common stock under employee benefit plan (shares) | 3,539,000 | |||
| Issuance of common stock under employee benefit plan | 197 | $ 1 | 196 | |
| Stock-based compensation | 2,091 | 2,091 | ||
| Stock-based compensation associated with employment settlement | 7,857 | 7,857 | ||
| Net loss | (9,384) | (9,384) | ||
| Ending balance, shares at Mar. 31, 2019 | 98,479,000 | |||
| Ending balance, value at Mar. 31, 2019 | $ 30,877 | $ 10 | $ 65,278 | $ (34,411) |
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- Definition Adjustments to Additional Paid in Capital, Share-based Compensation, Employment Settlement No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. 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 Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- 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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