Condensed Consolidated Statements of Stockholder's Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($) $ in Thousands |
Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 278 | $ (1,671) | $ 173,062 | $ (131,800) | $ 39,869 |
| Balance, shares at Dec. 31, 2017 | 27,901,000 | 64,000 | |||
| Common stock issued | $ 4 | 282 | 286 | ||
| Common stock issued, shares | 366,000 | ||||
| Treasury stock purchased | $ (9) | (9) | |||
| Treasury stock purchased, shares | 9,000 | ||||
| Stock-based compensation expense | 1,016 | 1,016 | |||
| Net loss | (5,110) | (5,110) | |||
| Adoption of ASC 606 | 2,500 | 2,500 | |||
| Balance at Jun. 30, 2018 | $ 282 | $ (1,680) | $ 174,360 | $ (134,410) | $ 38,552 |
| Balance, shares at Jun. 30, 2018 | 28,267,000 | 73,000 |
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- Definition Adoption of ASC 606. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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