XML 23 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
IAL
IPI
Common Stock
Common Stock
IAL
Common Stock
IPI
Treasury Stock
Additional Paid-in Capital
Additional Paid-in Capital
IAL
Additional Paid-in Capital
IPI
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Non-controlling Interests
Beginning balance at Dec. 31, 2015 $ 294,009     $ 6     $ (17,869) $ 273,451     $ (1,237) $ 39,300 $ 358
Increase (Decrease) in Stockholders' Equity                          
Net loss (49,130)                     (49,130)  
Beginning balance (in shares) at Dec. 31, 2015       56,220,000     1,785,000            
Increase (Decrease) in Stockholders' Equity                          
Foreign currency translation adjustment 281                   281    
Sale of common stock, net of issuance cost 30,090             30,090          
Sale of common stock, net of issuance cost (in shares)       2,450,000                  
Stock issued under employee stock purchase plan 833             833          
Stock issued under employee stock purchase plan (in shares)             (93,000)            
Common stock issued in payment of accrued liability 0                        
Stock options exercised 184     $ 0       184          
Stock options exercised (in shares)       114,000                  
Restricted stock granted (in shares)       653,000                  
Restricted stock forfeited (in shares)             96,000            
Treasury stock purchased $ (2,350)           $ (2,350)            
Treasury stock purchased (in shares) 238,216           238,000            
Stock surrendered for exercise of stock options $ (50)           $ (50)            
Stock surrendered for exercise of stock options (in shares) 3,225           3,000            
Excess tax benefit related to share-based awards $ (2,510)             (2,510)          
Stock compensation expense 13,076             13,076          
Stock issued in acquisition   $ 3,268             $ 3,268        
Stock issued in acquisition (in shares)         248,000                
Ending balance at Dec. 31, 2016 287,701     $ 6     $ (20,269) 318,392     (956) (9,830) 358
Ending balance (in shares) at Dec. 31, 2016       59,685,000     2,029,000            
Increase (Decrease) in Stockholders' Equity                          
Net loss (27,395)                     (27,395)  
Foreign currency translation adjustment 72                   72    
Stock issued under employee stock purchase plan 654             654          
Stock issued under employee stock purchase plan (in shares)             (113,000)            
Common stock issued in payment of accrued liability 188             188          
Common stock issued in payment of accrued liability (in shares)       0                  
Stock options exercised $ 5,884             5,884          
Stock options exercised (in shares) 663,288     663,000                  
Restricted stock granted (in shares) 275,029     275,000                  
Restricted stock forfeited (in shares)             122,000            
Treasury stock purchased $ (1,729)           $ (1,729)            
Treasury stock purchased (in shares) 199,644           200,000            
Stock surrendered for exercise of stock options $ (5,863)           $ (5,863)            
Stock surrendered for exercise of stock options (in shares) 478,287           478,000            
Stock compensation expense $ 10,949             10,949          
Stock issued in acquisition     $ 0             $ 0      
Stock issued in acquisition (in shares)           0              
Repurchase of common stock (5,203)           $ (5,203)            
Repurchase of common stock (in shares)             905,000            
Ending balance at Dec. 31, 2017 265,258     $ 6     $ (33,064) 336,067     (884) (37,225) 358
Ending balance (in shares) at Dec. 31, 2017       60,623,000     3,621,000            
Increase (Decrease) in Stockholders' Equity                          
Net loss (70,698)                     (70,340) (358)
Foreign currency translation adjustment (232)                   (232)    
Stock issued under employee stock purchase plan 341             341          
Stock issued under employee stock purchase plan (in shares)             (111,000)            
Common stock issued in payment of accrued liability $ 0                        
Stock options exercised (in shares) 0                        
Restricted stock granted (in shares) 1,539,889     1,540,000                  
Restricted stock forfeited (in shares)             158,000            
Treasury stock purchased $ (173)           $ (173)            
Treasury stock purchased (in shares) 102,333           102,000            
Stock surrendered for exercise of stock options (in shares) 0                        
Stock compensation expense $ 7,128             7,128          
Repurchase of common stock (in shares) 0                        
Ending balance at Dec. 31, 2018 $ 201,624     $ 6     $ (33,237) $ 343,536     $ (1,116) $ (107,565) $ 0
Ending balance (in shares) at Dec. 31, 2018       62,163,000     3,770,000