v3.8.0.1
Condensed Statement of Changes in Consolidated Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2016 $ 87,780 $ 160 $ 171,116 $ (68,761) $ (14,735)
Beginning Balance, Shares at Dec. 31, 2016   16,017,000      
Cumulative-effect adjustment due to the adoption of Financial Accounting Standards Board Accounting Standards Update 2016-16 (408)     (408)  
Net loss (6,791)     (6,791)  
Other comprehensive income 1,026       1,026
Equity-based compensation 561   561    
Common stock issued from equity incentive plan, shares   29,000      
Ending Balance at Mar. 31, 2017 82,168 $ 160 171,677 (75,960) (13,709)
Ending Balance, Shares at Mar. 31, 2017   16,046,000      
Beginning Balance at Dec. 31, 2017 $ 75,209 $ 161 173,718 (89,186) (9,484)
Beginning Balance, Shares at Dec. 31, 2017 16,124,617 16,125,000      
Net loss $ (6,385)     (6,385)  
Other comprehensive income 1,402       1,402
Equity-based compensation 379   379    
Common stock issued from equity incentive plan, shares   25,000      
Ending Balance at Mar. 31, 2018 $ 70,605 $ 161 $ 174,097 $ (95,571) $ (8,082)
Ending Balance, Shares at Mar. 31, 2018 16,149,617 16,150,000