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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance at Dec. 31, 2019 $ 172,029 $ 6 $ (33,484) $ 347,565 $ 179 $ (142,237)
Beginning balance (in shares) at Dec. 31, 2019   63,657 4,145      
Increase (Decrease) in Equity            
Net income (loss) (118,771)         (118,771)
Foreign currency translation adjustment (168)       (168)  
Stock issued under employee stock purchase plan 78     78    
Stock issued under employee stock purchase plan (in shares)     (50)      
Restricted stock granted 338     338    
Restricted stock granted (in shares)   2,815        
Restricted stock forfeited (in shares)     (457)      
Treasury stock purchased (123)   $ (123)      
Treasury stock purchased (in shares)     97      
Stock compensation expense 2,208     2,208    
Stock issued in JP3 acquisition 8,538 $ 1   8,537    
Stock issued in JP3 acquisition (shares)   11,500        
Ending balance at Sep. 30, 2020 64,129 $ 7 $ (33,607) 358,726 11 (261,008)
Ending balance (in shares) at Sep. 30, 2020   77,972 4,649      
Beginning balance at Jun. 30, 2020 108,706 $ 7 $ (33,566) 357,981 51 (215,767)
Beginning balance (in shares) at Jun. 30, 2020   77,626 4,459      
Increase (Decrease) in Equity            
Net income (loss) (45,241)         (45,241)
Foreign currency translation adjustment (40)       (40)  
Stock issued under employee stock purchase plan 58     58    
Stock issued under employee stock purchase plan (in shares)     (25)      
Restricted stock granted (in shares)   346        
Restricted stock forfeited (in shares)     (179)      
Treasury stock purchased (41)   $ (41)      
Treasury stock purchased (in shares)     36      
Stock compensation expense 687     687    
Ending balance at Sep. 30, 2020 64,129 $ 7 $ (33,607) 358,726 11 (261,008)
Ending balance (in shares) at Sep. 30, 2020   77,972 4,649      
Beginning balance at Dec. 31, 2020 47,171 $ 8 $ (33,851) 359,721 (19) (278,688)
Beginning balance (in shares) at Dec. 31, 2020   78,669 5,581      
Increase (Decrease) in Equity            
Net income (loss) (14,337)          
Foreign currency translation adjustment 70       70  
Stock issued under employee stock purchase plan (246)   $ (110) (136)    
Stock issued under employee stock purchase plan (in shares)     (112)      
Restricted stock granted (in shares)   1,694        
Restricted stock forfeited 76   $ 72 4    
Restricted stock forfeited (in shares)   (140) (34)      
Stock compensation expense 2,710     2,710    
Shares withheld to cover taxes (161)   $ (36) (125)    
Shares withheld to cover taxes (in shares)     146      
Other (shares) [1]   (613)        
Stock issued in JP3 acquisition 0          
Ending balance at Sep. 30, 2021 35,283 $ 8 $ (33,925) 362,174 51 (293,025)
Ending balance (in shares) at Sep. 30, 2021   79,610 5,649      
Beginning balance at Jun. 30, 2021 33,894 $ 8 $ (34,017) 361,424 13 (293,534)
Beginning balance (in shares) at Jun. 30, 2021   79,607 5,628      
Increase (Decrease) in Equity            
Net income (loss) 509         509
Foreign currency translation adjustment 38       38  
Stock issued under employee stock purchase plan (69)   $ 20 (89)    
Stock issued under employee stock purchase plan (in shares)     (28)      
Restricted stock granted (in shares)   9        
Restricted stock forfeited 11   $ 8 3    
Restricted stock forfeited (in shares)   (6) (4)      
Stock compensation expense 961     961    
Shares withheld to cover taxes (61)   $ 64 (125)    
Shares withheld to cover taxes (in shares)     45      
Ending balance at Sep. 30, 2021 $ 35,283 $ 8 $ (33,925) $ 362,174 $ 51 $ (293,025)
Ending balance (in shares) at Sep. 30, 2021   79,610 5,649      
[1] See Note 12, “Stockholders’ Equity” for further discussion.