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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
Beginning balance at Dec. 31, 2018 $ 78 $ 4,310 $ 17 $ (139,129) $ 2,621 $ (132,103)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 0 (2,921) 1,705 (1,216)
Distributions 0 0 0 0 (1,403) (1,403)
Ending balance at Sep. 30, 2019 78 4,310 17 (142,050) 2,923 (134,722)
Beginning balance at Jun. 30, 2019 78 4,310 19 (144,283) 1,857 (138,019)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 0 2,233 1,485 3,718
Foreign currency translation loss 0 0 (2) 0 0 (2)
Distributions 0 0 0 0 (419) (419)
Ending balance at Sep. 30, 2019 78 4,310 17 (142,050) 2,923 (134,722)
Beginning balance at Dec. 31, 2019 78 4,310 6 (145,530) 4,514 (136,622)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 0 (2,178) 6,284 4,106
Stock-based compensation 0 4 0 0 0 4
Foreign currency translation loss 0 0 (1) 0 0 (1)
Distributions 0 0 0 0 (1,292) (1,292)
Ending balance at Sep. 30, 2020 78 4,314 5 (147,708) 9,506 (133,805)
Beginning balance at Jun. 30, 2020 78 4,310 7 (147,508) 7,104 (136,009)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 0 (200) 2,694 2,494
Stock-based compensation 0 4 0 0 0 4
Foreign currency translation loss 0 0 (2) 0 0 (2)
Distributions 0 0 0 0 (292) (292)
Ending balance at Sep. 30, 2020 $ 78 $ 4,314 $ 5 $ (147,708) $ 9,506 $ (133,805)