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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]              
Net (loss) income 8,323            
Ending balance (in shares) at Jun. 30, 2019   60,150,404     980,863    
Ending balance at Jun. 30, 2019 67,547 $ 6   81,941 $ (5,521)   (8,879)
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)
Beginning balance (in shares) at Mar. 31, 2019   58,986,311     1,265,471    
Beginning balance at Mar. 31, 2019 61,802 $ 6   80,608 $ (5,605)   (13,207)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of common stock options (in shares)         284,608    
Exercise of common stock options 84       $ 84    
Exercise of warrants (in shares)   1,164,093          
Exercise of warrants 1,205     1,205      
Employee stock option compensation 128     128      
Net (loss) income 4,328           4,328
Ending balance (in shares) at Jun. 30, 2019   60,150,404     980,863    
Ending balance at Jun. 30, 2019 67,547 $ 6   81,941 $ (5,521)   (8,879)
Beginning balance (in shares) at Dec. 31, 2019   76,637,470 [1] 4,999,999   0    
Beginning 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 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)
Beginning balance (in shares) at Dec. 31, 2019   76,637,470 [1] 4,999,999   0    
Beginning 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]              
Net (loss) income (23,240)            
Ending balance (in shares) at Jun. 30, 2020   78,382,405 3,403,363        
Ending balance at Jun. 30, 2020 65,031 $ 8 $ 1 108,732     (43,710)
Beginning balance (in shares) at Mar. 31, 2020   78,234,106 3,403,363        
Beginning balance at Mar. 31, 2020 84,619 $ 8 $ 1 107,046     (22,436)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of common stock options (in shares)   148,299          
Exercise of common stock options 359     359      
Employee stock option compensation 1,327     1,327      
Net (loss) income (21,274)           (21,274)
Ending balance (in shares) at Jun. 30, 2020   78,382,405 3,403,363        
Ending balance at Jun. 30, 2020 $ 65,031 $ 8 $ 1 $ 108,732     $ (43,710)
[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.