XML 53 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Beginning balance (shares) at Dec. 31, 2018   3,853,909      
Beginning balance at Dec. 31, 2018 $ 391,533,000 $ 39,000 $ 504,178,000 $ (109,638,000) $ (3,046,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issuance costs (177,000) $ 0 (177,000)    
Stock-based compensation 387,000   387,000    
Net loss (2,373,000)     (2,373,000)  
RSUs vested, net of shares withheld for taxes (shares)   0      
Ending balance (shares) at Mar. 31, 2019   3,853,909      
Ending balance at Mar. 31, 2019 389,370,000 $ 39,000 504,388,000 (112,011,000) (3,046,000)
Beginning balance (shares) at Dec. 31, 2019   3,812,050      
Beginning balance at Dec. 31, 2019 331,596,000 $ 38,000 505,831,000 (170,426,000) (3,847,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
RSUs vested, net of shares withheld for taxes $ (26,000) $ 11,941      
Purchase of treasury stock (shares) (14,443)        
Purchase of treasury stock $ (66,000)       (66,000)
Stock-based compensation 570,000   570,000    
Net loss $ (28,223,000)     (28,223,000)  
Ending balance (shares) at Mar. 31, 2020 3,809,548 3,809,548      
Ending balance at Mar. 31, 2020 $ 303,851,000 $ 38,000 $ 506,375,000 $ (198,649,000) $ (3,913,000)