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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid in Capital
Retained Earnings (accumulated deficit)
Accumulated Other Comprehensive Loss
Treasury Stock
Balance (in shares) at Dec. 31, 2018   17,878,000       1,708,000
Balance at Dec. 31, 2018 $ 45,946 $ 357 $ 50,251 $ 5,427 $ (4,253) $ (5,836)
Net income (loss) (2,729)     (2,729)    
Issuance of common stock upon the exercise of stock options (in shares)   78,000        
Issuance of common stock upon the exercise of stock options 30   30      
Stock-based compensation 248   248      
Foreign currency translation adjustments (10)       (10)  
Balance (in shares) at Mar. 31, 2019   17,956,000       1,708,000
Balance at Mar. 31, 2019 $ 43,485 $ 357 50,529 2,698 (4,263) $ (5,836)
Balance (in shares) at Dec. 31, 2019 16,629,177 18,360,000       1,731,000
Balance at Dec. 31, 2019 $ 72,847 $ 367 94,372 (10,144) (5,368) $ (6,380)
Net income (loss) $ (10,910)     (10,910)    
Issuance of common stock upon the exercise of stock options (in shares) 2,000 2,000        
Issuance of common stock upon the exercise of stock options $ 30   30      
Net issuance of restricted stock awards (in shares)   21,000        
Net issuance of restricted stock awards 0          
Treasury stock acquired from employees upon vesting or forfeiture of restricted stock (in shares)           38,000
Treasury stock acquired from employees upon vesting or forfeiture of restricted stock (524)   0     $ (524)
Acquisition consideration (in shares)   908,000        
Issuance of restricted stock for acquisition 19 $ 19        
Equity component of redeemed 2024 convertible notes, net of deferred taxes and issuance costs (5,553)   (7,988)     $ 2,435
Equity component of redeemed 2024 convertible notes, net of deferred taxes and issuance costs (in shares)           722,000
Equity component of issued 2026 convertible notes, net of deferred taxes and issuance costs 19,097   19,097      
Stock-based compensation 1,089   1,089      
Foreign currency translation adjustments $ 201       201  
Balance (in shares) at Mar. 31, 2020 18,244,350 19,291,000       1,047,000
Balance at Mar. 31, 2020 $ 76,296 $ 386 $ 106,600 $ (21,054) $ (5,167) $ (4,469)