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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Class A-1 Common Stock
Common Stock
Class A-2 Common Stock
Additional Paid-In Capital
Treasury Stock
Note Receivable, Stockholder
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2016   54,133,885 [1] 0   (96,273)    
Beginning balance at Dec. 31, 2016 $ 24,139 $ 5 [1] $ 0 $ 60,667 [1] $ (217) $ 0 $ (36,316)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares)         (32,658)    
Repurchase of common and preferred stock $ (124)       $ (124)    
Exercise of common stock options (in shares) 867,024 1,122,256 [1]     17,206    
Exercise of common stock options $ 1,380     1,351 [1] $ 29    
Exercise of warrants (in shares) 11,500 118,601 [1]     79,067 [1]    
Exercise of warrants $ 205     16 [1] $ 189    
Employee stock option compensation 804     804 [1]      
Issuance of common stock pursuant to acquisition of business / net equity infusion from reverse recapitalization (in shares)   2,521,815 [1]     32,658    
Issuance of common stock pursuant to acquisition of business / net equity infusion from reverse recapitalization 10,794 $ 1 [1]   10,670 [1] $ 123    
Issuance of note receivable and shares (in shares) [1]   562,838          
Issuance of note receivable and shares (975)     2,293 [1]   (3,268)  
Net (loss) income 8,311           8,311
Ending balance (in shares) at Dec. 31, 2017   58,459,396 [1] 0   0    
Ending balance at Dec. 31, 2017 44,534 $ 6 [1] $ 0 75,801 [1] $ 0 (3,268) (28,005)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common stock (in shares)         (694,726)    
Repurchase of common and preferred stock $ (3,343)       $ (3,343)    
Exercise of common stock options (in shares) 284,642 31,885 [1]     252,981    
Exercise of common stock options $ 396     (782) [1] $ 1,178    
Receipt of stock previously issued pursuant to acquisition into treasury (in shares)         (67,998)    
Receipt of stock previously issued pursuant to acquisition into treasury (399)       $ (399)    
Reclassification of contingent stock consideration 4,674     4,674 [1]      
Settlement of note receivable issued (in shares)         (802,137)    
Settlement of note receivable issued         $ (3,268) 3,268  
Employee stock option compensation 453     453 [1]      
Net (loss) income 10,803           10,803
Ending balance (in shares) at Dec. 31, 2018   58,491,281 [1] 0   (1,311,880)    
Ending balance at Dec. 31, 2018 57,118 [2] $ 6 [1] $ 0 80,146 [1] $ (5,832) 0 (17,202)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of warrants (in shares)   495,030     46,409    
Exercise of warrants 561     334 $ 227    
Employee stock option compensation 128     128      
Net (loss) income 3,995           3,995
Ending balance (in shares) at Mar. 31, 2019   58,986,311     (1,265,471)    
Ending balance at Mar. 31, 2019 61,802 $ 6   80,608 $ (5,605)   (13,207)
Beginning balance (in shares) at Dec. 31, 2018   58,491,281 [1] 0   (1,311,880)    
Beginning balance at Dec. 31, 2018 $ 57,118 [2] $ 6 [1] $ 0 80,146 [1] $ (5,832) 0 (17,202)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of common stock options (in shares) 2,590,274 342,139     1,244,725    
Exercise of common stock options $ 3,225     (4,299) [1] $ 7,524    
Exercise of warrants (in shares) 190,575 3,229,295 [1]     46,409    
Exercise of warrants $ 3,392     3,165 [1] $ 227    
Employee stock option compensation 2,236     2,236 [1]      
Contributed capital, professional service fees paid by shareholder 2,891     2,891 [1]      
Shares exchanged for withholding on stock options and shares repurchased (in shares)         (906,128)    
Shares exchanged for withholding on stock options and shares repurchased (9,331)       $ (9,331)    
Issuance of common stock pursuant to acquisition of business / net equity infusion from reverse recapitalization (in shares)   14,574,755 [1] (4,999,999)   926,874    
Issuance of common stock pursuant to acquisition of business / net equity infusion from reverse recapitalization 29,262 $ 2 [1] $ 1 21,847 [1] $ 7,412    
Net (loss) income (5,864)           (5,864)
Ending balance (in shares) at Dec. 31, 2019   76,637,470 [1] 4,999,999   0    
Ending balance at Dec. 31, 2019 85,525 [2] $ 8 [1] $ 1 105,986 [1] $ 0 $ 0 (20,470)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Class A-2 Common Stock to Class A-1 Common Stock     1,596,636        
Employee stock option compensation 1,060     1,060      
Net (loss) income (1,966)           (1,966)
Ending balance (in shares) at Mar. 31, 2020   78,234,106 3,403,363        
Ending balance at Mar. 31, 2020 $ 84,619 $ 8 $ 1 $ 107,046     $ (22,436)
[1]
See Note 3 for reverse recapitalization effects herein.
[2]
Equity amounts have been retroactively restated to give effect to the reverse capitalization that is discussed in Note 3.