CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2018 - USD ($) $ in Thousands |
Total |
Convertible Preferred Stock [Member] |
Common Class A [Member] |
Common Class B [Member] |
Common Class C [Member] |
Common Class D [Member] |
Additional Paid-In Capital |
Accumulated Deficit [Member] |
---|---|---|---|---|---|---|---|---|
BALANCE, as of December 31, 2017 at Dec. 31, 2017 | $ 42,655 | $ 0 | $ 2 | $ 3 | $ 3 | $ 41 | $ 983,582 | $ (940,976) |
Consolidated net income | 1,035 | 0 | 0 | 0 | 0 | 0 | 0 | 1,035 |
Repurchase of 232 shares of Class A common stock and 2,339,005 shares of Class D common stock | (4,568) | 0 | 0 | 0 | 0 | (2) | (4,566) | 0 |
Repurchase of share-based equity awards | (1,077) | 0 | 0 | 0 | 0 | 0 | (1,077) | 0 |
Exercise of options for 58,190 shares of common stock | 85 | 0 | 0 | 0 | 0 | 0 | 85 | 0 |
Adjustment of redeemable noncontrolling interests to estimated redemption value | (622) | 0 | 0 | 0 | 0 | 0 | (622) | 0 |
Stock-based compensation expense | 2,501 | 0 | 0 | 0 | 0 | 1 | 2,500 | 0 |
BALANCE, as of June 30, 2018 at Jun. 30, 2018 | $ 40,009 | $ 0 | $ 2 | $ 3 | $ 3 | $ 40 | $ 979,902 | $ (939,941) |
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from net settlement of common stock repurchase. 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 Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. 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 Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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