CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
---|---|---|---|---|
Balance at Dec. 31, 2015 | $ 120,895 | $ 258 | $ 398,033 | $ (277,396) |
Contributions from Sponsors, net | 91,891 | 54 | 91,837 | |
Equity based compensation | 2,287 | 2,287 | ||
Net loss | (208,087) | (208,087) | ||
Balance at Dec. 31, 2016 | 6,986 | 312 | 492,157 | (485,483) |
Equity based compensation | 1,795 | 1,795 | ||
Net loss | (62,868) | (62,868) | ||
Balance at Dec. 31, 2017 | (54,087) | 312 | 493,952 | (548,351) |
Cumulative effect adjustment | (325) | (325) | ||
Sponsor Debt Exchange | 102,000 | 29 | 101,971 | |
Stone Combination | 731,964 | 201 | 731,763 | |
Equity based compensation | 6,404 | 6,404 | ||
Net loss | 221,540 | 221,540 | ||
Balance at Dec. 31, 2018 | $ 1,007,496 | $ 542 | $ 1,334,090 | $ (327,136) |
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- Definition Adjustments to additional paid-in capital, contributions from sponsors. No definition available.
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- Definition Exchanges for debt. No definition available.
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- Definition Stockholders equity after business combination. 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 Amount of the cumulative effect on retained earnings net of related income tax effect. 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 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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