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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
[1]
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 $ (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 $ 29    
Exercise of warrants (in shares) 11,500 118,601 [1]     79,067 [1]    
Exercise of warrants $ 205     16 $ 189    
Employee stock option compensation 804     804      
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 $ 123    
Issuance of note receivable and shares (in shares) [1]   562,838          
Issuance of note receivable and shares (975)     2,293   (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 $ 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) $ 1,178    
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      
Settlement of note receivable issued (in shares)         (802,137)    
Settlement of note receivable issued         $ (3,268) 3,268  
Employee stock option compensation 453     453      
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 $ (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) $ 7,524    
Exercise of warrants (in shares) 190,575 3,229,295 [1]     46,409    
Exercise of warrants $ 3,392     3,165 $ 227    
Employee stock option compensation 2,236     2,236      
Contributed capital, professional service fees paid by shareholder 2,891     2,891      
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 $ 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 $ 0 $ 0 $ (20,470)
[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.