XML 28 R7.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (FY) - USD ($)
$ in Thousands
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-In Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Deficit [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Beginning balance at Dec. 31, 2016 $ 3,229 $ 25 $ (135,537) $ 2,229 $ (129,976) $ 65 $ 13          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss   0 (5,833) 2,335 (3,498)              
Gain on extinguishment of subordinated debt 1,031 0 0 0 1,031 0 0          
Stock-based compensation 50 0 0 0 50              
Foreign currency translation gain (loss) 0 7 0 0 7 0 0          
Distributions 0 0 0 (3,651) (3,651)              
Ending balance at Dec. 31, 2017 4,310 32 (141,370) 913 (136,037) 65 13          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss 0 0 (1,640) 3,377 1,737              
Foreign currency translation gain (loss) 0 (15) 0 0 (15)              
Distributions 0 0 0 (1,669) (1,669) 0 0          
Ending balance at Dec. 31, 2018 4,310 17 (139,129) 2,621 (132,103) 65 13 $ 0 $ 0 $ 3,881 $ 0 $ 3,881
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss 0 0 (5,154) 220 (4,934)              
Foreign currency translation gain (loss) 0 2 0 0 2              
Distributions 0 0 0 (984) (984)              
Ending balance at Jun. 30, 2019 4,310 19 (144,283) 1,857 (138,019)              
Beginning balance at Dec. 31, 2018 4,310 17 (139,129) 2,621 (132,103) 65 13 $ 0 $ 0 $ 3,881 $ 0 $ 3,881
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss 0 0 (6,401) 4,264 (2,137)              
Foreign currency translation gain (loss) 0 (11) 0 0   0 0          
Distributions 0 0 0 (2,371) (2,371)              
Ending balance at Dec. 31, 2019 4,310 6 (145,530) 4,514 (136,622) 65 13          
Beginning balance at Mar. 31, 2019 4,310 19 (142,542) 2,378 (135,757)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss 0 0 (1,741) (253) (1,994)              
Distributions 0 0 0 (268) (268)              
Ending balance at Jun. 30, 2019 4,310 19 (144,283) 1,857 (138,019)              
Beginning balance at Dec. 31, 2019 4,310 6 (145,530) 4,514 (136,622) $ 65 $ 13          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss 0 0 (1,978) 3,590 1,612              
Foreign currency translation gain (loss) 0 1 0 0 1              
Distributions 0 0 0 (1,000) (1,000)              
Ending balance at Jun. 30, 2020 4,310 7 (147,508) 7,104 (136,009)              
Beginning balance at Mar. 31, 2020 4,310 5 (147,774) 5,298 (138,083)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net loss 0 0 266 2,806 3,072              
Foreign currency translation gain (loss) 0 2 0 0 2              
Distributions 0 0 0 (1,000) (1,000)              
Ending balance at Jun. 30, 2020 $ 4,310 $ 7 $ (147,508) $ 7,104 $ (136,009)