XML 32 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
Redeemable Noncontrolling Interests and Equity - Schedule of Changes in Total Stockholders Equity, Redeemable Noncontrolling Interest and Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Minority Interest [Line Items]        
Balance at beginning of period     $ 416,619  
Balance at beginning of period     135,948  
Issuance of common stock in connection with the initial public offering, net of issuance costs     221,318  
Balance at end of period $ 176,705   176,705  
Balance at beginning of period     324,864  
Proceeds from exercises of stock options     3,188 $ 2,404
Stock based compensation     10,547  
Issuance of shares due to business acquisition     19,148  
Net income (loss) attributable to common stockholders (2,768) $ (15,214) (13,223) $ (44,166)
Unrealized fair market value gain (loss)     (2,695)  
Balance at end of period 561,606   561,606  
Balance at beginning of period     91,755  
Contributions from noncontrolling interests     104,739  
Distributions to noncontrolling interests     (10,802)  
Balance at end of period 84,637   84,637  
Net loss including portion attributable to noncontrolling interest     (114,278)  
Balance at end of period 646,243   646,243  
Series D and E Preferred Shares        
Minority Interest [Line Items]        
Inducement shares issued to Series D and E preferred stockholders     23,349  
Deemed dividend to Series D and E convertible preferred stockholders     (24,890)  
Redeemable Non Controlling Interests        
Minority Interest [Line Items]        
Balance at beginning of period     135,948  
Contributions from redeemable noncontrolling interests     110,984  
Distributions to redeemable noncontrolling interests     (9,906)  
Net loss attributable to redeemable noncontrolling interests     (60,321)  
Balance at end of period 176,705   176,705  
Total Stockholders' Equity        
Minority Interest [Line Items]        
Issuance of common stock in connection with the initial public offering, net of issuance costs     221,318  
Balance at beginning of period     324,864  
Proceeds from exercises of stock options     3,188  
Stock based compensation     10,547  
Issuance of shares due to business acquisition     19,148  
Net income (loss) attributable to common stockholders     (13,223)  
Unrealized fair market value gain (loss)     (2,695)  
Balance at end of period 561,606   561,606  
Total Stockholders' Equity | Series D and E Preferred Shares        
Minority Interest [Line Items]        
Inducement shares issued to Series D and E preferred stockholders     23,349  
Deemed dividend to Series D and E convertible preferred stockholders     (24,890)  
Noncontrolling Interests        
Minority Interest [Line Items]        
Balance at beginning of period     91,755  
Contributions from noncontrolling interests     104,739  
Distributions to noncontrolling interests     (10,802)  
Net loss attributable to noncontrolling interest     (101,055)  
Balance at end of period $ 84,637   $ 84,637