Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) $ in Thousands |
Common stock |
Additional paid-in capital |
Cumulative foreign currency translation adjustment |
Accumulated deficit |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2018 | $ 2 | $ 11,470 | $ 1,444 | $ (61,577) | $ (48,661) |
| Balance, shares at Dec. 31, 2018 | 23,121 | ||||
| Share-based compensation expense | $ 28 | $ 28 | |||
| Cancellation of common stock | |||||
| Cancellation of common stock, shares | (13) | ||||
| Foreign currency translation adjustment, net of tax of $0 | $ (392) | $ (392) | |||
| Net Income (Loss) | (105) | (105) | |||
| Balance at Mar. 31, 2019 | $ 2 | 11,498 | 1,052 | (61,682) | (49,130) |
| Balance, shares at Mar. 31, 2019 | 23,108 | ||||
| Balance at Dec. 31, 2019 | $ 2 | 11,552 | 710 | (51,627) | (39,363) |
| Balance, shares at Dec. 31, 2019 | 23,163 | ||||
| Share-based compensation expense | 6 | 6 | |||
| Foreign currency translation adjustment, net of tax of $0 | 1,910 | 1,910 | |||
| Net Income (Loss) | 3,033 | 3,033 | |||
| Balance at Mar. 31, 2020 | $ 2 | $ 11,558 | $ 2,620 | $ (48,594) | $ (34,414) |
| Balance, shares at Mar. 31, 2020 | 23,163 |
| X | ||||||||||
- 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 Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Value of forfeited shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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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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