XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect adjustment due to change in accounting policy $ 0 $ 0 $ 0 $ 3,881 $ 0 $ 3,881
Beginning balance at Dec. 31, 2017 78 4,310 32 (141,370) 913 (136,037)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (2,073) 765 (1,308)
Foreign currency translation gain (loss) 0 0 (7) 0 0 (7)
Distributions 0 0 0 0 (905) (905)
Ending balance at Jun. 30, 2018 78 4,310 25 (139,562) 773 (134,376)
Beginning balance at Mar. 31, 2018 78 4,310 30 (139,475) 1,147 (133,910)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (87) 531 444
Foreign currency translation gain (loss) 0 0 (5) 0 0 (5)
Distributions 0 0 0 0 (905) (905)
Ending balance at Jun. 30, 2018 78 4,310 25 (139,562) 773 (134,376)
Beginning balance at Dec. 31, 2018 78 4,310 17 (139,129) 2,621 (132,103)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (5,154) 220 (4,934)
Foreign currency translation gain (loss) 0 0 2 0 0 2
Distributions 0 0 0 0 (984) (984)
Ending balance at Jun. 30, 2019 78 4,310 19 (144,283) 1,857 (138,019)
Beginning balance at Mar. 31, 2019 78 4,310 19 (142,542) 2,378 (135,757)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 0 0 0 (1,741) (253) (1,994)
Distributions 0 0 0 0 (268) (268)
Ending balance at Jun. 30, 2019 $ 78 $ 4,310 $ 19 $ (144,283) $ 1,857 $ (138,019)