XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-controlling Interests
Total
Balance at Dec. 31, 2017 $ 4 $ 230,679 $ (131,967) $ (898) $ 1,212 $ 99,030
Balance (in shares) at Dec. 31, 2017 40,995         40,995
Issuance of common stock under stock incentive plans   8,455       $ 8,455
Issuance of common stock under stock incentive plans (in shares) 1,258          
Shares withheld for taxes   (7,586)       (7,586)
Stock-based compensation expense   6,464       6,464
Non-controlling interest distributions         (614) (614)
Cumulative effect of a change in accounting principle | ASC 606     3,257   69 3,326
Net loss     (1,114)   851 (263)
Other comprehensive loss (income)       (325) 54 (271)
Balance at Jun. 30, 2018 $ 4 $ 238,012 $ (129,824) $ (1,223) $ 1,572 $ 108,541
Balance (in shares) at Jun. 30, 2018 42,253         42,253