XML 11 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A common stock
Class B common stock
Class U common stock
Common Stock
Class A common stock
Common Stock
Class B common stock
Common Stock
Class U common stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance, Beginning at Dec. 31, 2018 $ 332,732       $ 6 $ 2 $ 1   $ 862,299 $ (528,164) $ (1,412)
Balance, Beginning, Shares at Dec. 31, 2018         63,210,531 14,927,613 9,352,729        
Tax payments related to shares withheld for share-based compensation plans (42)               (42)    
Tax payments related to shares withheld for share-based compensation plans, shares         25,059            
Stock-based compensation expense 800               800    
Repurchase of Class A common stock (7,706)               (7,706)    
Repurchase of Class A common stock, Shares         (2,098,443)     2,098,443      
Retirement of treasury stock, Shares               (2,098,443)      
Dividends paid (4,271)               (4,271)    
Change in fair value of marketable securities 763                   763
Foreign currency translation gain (loss) 30                   30
Net income (loss) 1,424                 1,424  
Balance, Ending at Mar. 31, 2019 323,730       $ 6 $ 2 $ 1   851,080 (526,740) (619)
Balance, Ending, Shares at Mar. 31, 2019         61,137,147 14,927,613 9,352,729        
Balance, Beginning at Dec. 31, 2019 288,172       $ 6 $ 2 $ 1   836,170 (547,876) (131)
Balance, Beginning, Shares at Dec. 31, 2019   60,074,698 14,927,613 9,352,729 60,074,698 14,927,613 9,352,729        
Stock-based compensation expense 789               789    
Repurchase of Class A common stock (525) $ (500)             (525)    
Repurchase of Class A common stock, Shares   (300,000)     (259,500)     259,500      
Retirement of treasury stock, Shares               (259,500)      
Dividends paid (4,218)               (4,218)    
Change in fair value of marketable securities (223)                   (223)
Foreign currency translation gain (loss) (166)                   (166)
Net income (loss) (35,592)                 (35,592)  
Balance, Ending at Mar. 31, 2020 $ 248,237       $ 6 $ 2 $ 1   $ 832,216 $ (583,468) $ (520)
Balance, Ending, Shares at Mar. 31, 2020   59,815,198 14,927,613 9,352,729 59,815,198 14,927,613 9,352,729