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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Management Notes Receivable
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Equity, beginning balance at Dec. 31, 2018 $ 602,825 $ 0 $ 14 $ 0 $ 619,621 $ (1,619) $ (16,035) $ 844
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Interest on management notes receivable (21)       0 (21)    
Stockholders' redemption (2,000)       (2,000)      
Stock-based incentive compensation 584       584      
Net loss (3,712)           (3,712)  
Other comprehensive income (loss) (505)             (505)
Equity, ending balance at Mar. 31, 2019 597,171 0 14 0 618,205 (1,640) (19,747) 339
Equity, beginning balance at Dec. 31, 2018 602,825 0 14 0 619,621 (1,619) (16,035) 844
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (17,315)              
Other comprehensive income (loss) (478)              
Equity, ending balance at Jun. 30, 2019 584,146 0 14 0 618,403 (1,287) (33,350) 366
Equity, beginning balance at Mar. 31, 2019 597,171 0 14 0 618,205 (1,640) (19,747) 339
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Interest on management notes receivable (18)         (18)    
Stockholders' redemption 0       (371) 371    
Stock-based incentive compensation 569       569      
Net loss (13,603)           (13,603)  
Other comprehensive income (loss) 27             27
Equity, ending balance at Jun. 30, 2019 584,146 0 14 0 618,403 (1,287) (33,350) 366
Equity, beginning balance at Dec. 31, 2019 906,827 0 18 (2,403) 1,008,362 0 (91,955) (7,195)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options, vesting of restricted stock and related tax withholdings (549)       (549)      
Stock-based incentive compensation 757       757      
Net loss (19,910)           (19,910)  
Other comprehensive income (loss) (16,632)             (16,632)
Equity, ending balance at Mar. 31, 2020 870,493 0 18 (2,403) 1,008,570 0 (111,865) (23,827)
Equity, beginning balance at Dec. 31, 2019 906,827 0 18 (2,403) 1,008,362 0 (91,955) (7,195)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net loss (27,578)              
Other comprehensive income (loss) (12,056)              
Equity, ending balance at Jun. 30, 2020 867,966 0 18 (2,403) 1,009,135 0 (119,533) (19,251)
Equity, beginning balance at Mar. 31, 2020 870,493 0 18 (2,403) 1,008,570 0 (111,865) (23,827)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Exercise of stock options, vesting of restricted stock and related tax withholdings (96)       (96)      
Stock-based incentive compensation 661       661      
Net loss (7,668)           (7,668)  
Other comprehensive income (loss) 4,576             4,576
Equity, ending balance at Jun. 30, 2020 $ 867,966 $ 0 $ 18 $ (2,403) $ 1,009,135 $ 0 $ (119,533) $ (19,251)