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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
HTA
EPC
Common Stock
Common Stock
Platinum Stockholder
Common Stock
HTA
Common Stock
EPC
Common Stock Contingent Consideration
Common Stock Contingent Consideration
Platinum Stockholder
Additional Paid-in Capital
Additional Paid-in Capital
Platinum Stockholder
Additional Paid-in Capital
HTA
Additional Paid-in Capital
EPC
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2017 $ 147,264     $ 6           $ 129,020       $ 18,238  
Beginning Balance (in shares) at Dec. 31, 2017       60,484                      
Net income (loss) (22,158)                         (22,158)  
Stock issued in exchange for acquisition   $ 57,271       $ 1           $ 57,270      
Stock issued in exchange for acquisition (in shares)           6,051                  
Ending Balance at Mar. 31, 2018 182,377     $ 7           186,290       (3,920)  
Ending Balance (in shares) at Mar. 31, 2018       66,535                      
Beginning Balance at Dec. 31, 2017 147,264     $ 6           129,020       18,238  
Beginning Balance (in shares) at Dec. 31, 2017       60,484                      
Net income (loss) (20,440)                            
Ending Balance at Sep. 30, 2018 239,940     $ 8           246,574       (2,202) $ (4,440)
Ending Balance (in shares) at Sep. 30, 2018       72,904                      
Beginning Balance at Mar. 31, 2018 182,377     $ 7           186,290       (3,920)  
Beginning Balance (in shares) at Mar. 31, 2018       66,535                      
Net income (loss) (4,795)                         (4,795)  
Stock issued in exchange for acquisition     $ 60,285       $ 1           $ 60,284    
Stock issued in exchange for acquisition (in shares)             6,369                
Other comprehensive income (loss) (3,712)                           (3,712)
Ending Balance at Jun. 30, 2018 234,155     $ 8           246,574       (8,715) (3,712)
Ending Balance (in shares) at Jun. 30, 2018       72,904                      
Net income (loss) 6,513                         6,513  
Other comprehensive income (loss) (728)                           (728)
Ending Balance at Sep. 30, 2018 239,940     $ 8           246,574       (2,202) (4,440)
Ending Balance (in shares) at Sep. 30, 2018       72,904                      
Beginning Balance at Dec. 31, 2018 302,056     $ 16       $ 73,150   348,017       (113,306) (5,821)
Beginning Balance (in shares) at Dec. 31, 2018       156,057                      
Net income (loss) 2,820                         2,820  
Cumulative effect of adoption of the new revenue accounting standard (257)                         (257)  
Adjustment to equity infusion from Gores (6,205)                 (6,205)          
Adjustment to tax receivable agreement liability 2,940                 2,940          
Stock-based compensation 2,143                 2,143          
Other comprehensive income (loss) 1,324                           1,324
Ending Balance at Mar. 31, 2019 304,821     $ 16       73,150   346,895       (110,743) (4,497)
Ending Balance (in shares) at Mar. 31, 2019       156,057                      
Beginning Balance at Dec. 31, 2018 302,056     $ 16       73,150   348,017       (113,306) (5,821)
Beginning Balance (in shares) at Dec. 31, 2018       156,057                      
Net income (loss) 24,163                            
Ending Balance at Sep. 30, 2019 327,591     $ 16       54,862   369,670       (89,400) (7,557)
Ending Balance (in shares) at Sep. 30, 2019       158,610                      
Beginning Balance at Mar. 31, 2019 304,821     $ 16       73,150   346,895       (110,743) (4,497)
Beginning Balance (in shares) at Mar. 31, 2019       156,057                      
Net income (loss) 3,591                         3,591  
Stock issued in exchange for acquisition                 $ (18,288)   $ 18,288        
Stock issued in exchange for acquisition (in shares)         2,500                    
Vesting of restricted stock units (in shares)       53                      
Stock-based compensation 2,812                 2,812          
Other comprehensive income (loss) (1,396)                           (1,396)
Ending Balance at Jun. 30, 2019 309,828     $ 16       54,862   367,995       (107,152) (5,893)
Ending Balance (in shares) at Jun. 30, 2019       158,610                      
Net income (loss) 17,752                         17,752  
Adjustment to equity infusion from Gores (796)                 (796)          
Stock-based compensation 2,471                 2,471          
Other comprehensive income (loss) (1,664)                           (1,664)
Ending Balance at Sep. 30, 2019 $ 327,591     $ 16       $ 54,862   $ 369,670       $ (89,400) $ (7,557)
Ending Balance (in shares) at Sep. 30, 2019       158,610