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Condensed Consolidated Statements of Changes in Equity Statement - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Equity
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2018   0 85,928,127   456,540        
Beginning balance at Dec. 31, 2018 $ 870,981 $ 0 $ 864 $ 1,405,392 $ (19,485) $ 157 $ (517,727) $ 869,201 $ 1,780
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 42,387     42,387       42,387  
Net issuances under equity incentive plans, net of tax (in shares)     1,067,916            
Net issuances under equity incentive plans, net of tax (10,935)   $ 10 (10,945)       (10,935)  
Employee stock purchase plan (ESPP) purchase shares (in shares)     163,970            
Employee stock purchase plan (ESPP) purchase shares 2,412   $ 2 2,410       2,412  
Net unrealized gain (loss) on securities available for sale, net of tax 1,173         1,156   1,156 17
Dividends paid and return of capital to noncontrolling interests (1,165)               (1,165)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (30,532)           (30,596) (30,596) 64
Ending balance (in shares) at Jun. 30, 2019   0 87,160,013   456,540        
Ending balance at Jun. 30, 2019 874,321 $ 0 $ 876 1,439,244 $ (19,485) 1,313 (548,323) 873,625 696
Beginning balance (in shares) at Mar. 31, 2019   0 86,384,050   456,540        
Beginning balance at Mar. 31, 2019 865,874 $ 0 $ 868 1,420,838 $ (19,485) 225 (537,662) 864,784 1,090
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 22,274     22,274       22,274  
Net issuances under equity incentive plans, net of tax (in shares)     611,993            
Net issuances under equity incentive plans, net of tax (6,272)   $ 6 (6,278)       (6,272)  
Employee stock purchase plan (ESPP) purchase shares (in shares)     163,970            
Employee stock purchase plan (ESPP) purchase shares 2,412   $ 2 2,410       2,412  
Net unrealized gain (loss) on securities available for sale, net of tax 1,105         1,088   1,088 17
Dividends paid and return of capital to noncontrolling interests (440)               (440)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (10,632)           (10,661) (10,661) 29
Ending balance (in shares) at Jun. 30, 2019   0 87,160,013   456,540        
Ending balance at Jun. 30, 2019 874,321 $ 0 $ 876 1,439,244 $ (19,485) 1,313 (548,323) 873,625 696
Beginning balance (in shares) at Dec. 31, 2019   0 88,757,406   461,391        
Beginning balance at Dec. 31, 2019 900,187 $ 0 $ 892 1,467,882 $ (19,550) (565) (548,472) 900,187 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 35,211     35,211       35,211  
Net issuances under equity incentive plans, net of tax (in shares) [1]     1,744,210   5,658        
Net issuances under equity incentive plans, net of tax [1] (5,477)   $ 17 (5,423) $ (71)     (5,477)  
Issuance of preferred stock in exchange for common stock (in shares) [2]   195,627 (19,562,781)            
Issuance of preferred stock in exchange for common stock [2] (50,204) $ 2 $ (196) 194     (50,204) (50,204)  
Retirement of treasury stock (19,600)   $ (4) (19,617) $ 19,621        
Retirement of treasury stock (in shares)     (467,049)   (467,049)        
Net unrealized gain (loss) on securities available for sale, net of tax (7,017)         (7,017)   (7,017) 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (126,558)           (126,558) (126,558) 0
Ending balance (in shares) at Jun. 30, 2020   195,627 70,938,835   0        
Ending balance at Jun. 30, 2020 746,142 $ 2 $ 709 1,478,247 $ 0 (7,582) (725,234) 746,142 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Payment of deemed dividend due to beneficial conversion feature 50,200                
Beginning balance (in shares) at Mar. 31, 2020   195,628 69,869,214   0        
Beginning balance at Mar. 31, 2020 796,546 $ 2 $ 699 1,463,535 $ 0 (20,927) (646,763) 796,546 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 15,512     15,512       15,512  
Net issuances under equity incentive plans, net of tax (in shares) [1]     1,069,521            
Net issuances under equity incentive plans, net of tax [1] (790)   $ 10 (800)       (790)  
Issuance of preferred stock in exchange for common stock (in shares)   (1) 100            
Net unrealized gain (loss) on securities available for sale, net of tax 13,345         13,345   13,345  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (78,471)           (78,471) (78,471)  
Ending balance (in shares) at Jun. 30, 2020   195,627 70,938,835   0        
Ending balance at Jun. 30, 2020 $ 746,142 $ 2 $ 709 $ 1,478,247 $ 0 $ (7,582) $ (725,234) $ 746,142 $ 0
[1]
Includes shares that were transferred to the Company to satisfy payment of all or a portion of the exercise price in connection with the exercise of stock options.
[2]
Includes a payment of $50.2 million that was recorded as a deemed dividend within accumulated deficit related to the beneficial conversion feature of the Series A Preferred Stock issued on March 20, 2020, which would convert into common stock upon a sale by the preferred stockholder to a third party. See “Note 14. Stockholders' Equity” for additional information.