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Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Noncontrolling Interests subject to put provisions
Common Stock
Additional Paid-in Capital
Receivable from Noncontrolling Interest Holders
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (loss)
Noncontrolling Interests not subject to put provisions
Balance at beginning of period at Dec. 31, 2018 $ (58,970) $ 129,099 $ 196 $ 105,715 $ (506) $ (164,451) $ 76 $ 168,881
Balance at beginning of period (in shares) at Dec. 31, 2018     32,603,846          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (10,479) 456       (10,479)   4,878
Stock-based compensation 1,401     1,401        
Exercise of stock options (in shares)     7,721          
Exercise of stock options 70     70        
Forfeiture of restricted stock awards (in shares)     (16,629)          
Vested restricted stock awards withheld on net share settlement (in shares)     (32,154)          
Vested restricted stock awards withheld on net share settlement (338)   $ 1 (339)        
Cash dividend equivalents accrued on share-based payments (15)     (15)        
Distributions to noncontrolling interests   (2,151)           (2,599)
Contributions from noncontrolling interests (29) 850     (29)     6,244
Purchases of equity of noncontrolling interests 50 (273)   50        
Redemptions of equity of noncontrolling interests (1,328)     (1,328)       (3,538)
Change in fair value of derivative agreements, net of tax (785)           (785)  
Change in fair value of noncontrolling interests (1,153) 1,153   (1,153)        
Balance at end of period at Mar. 31, 2019 (71,576) 129,134 $ 197 104,401 (535) (174,930) (709) 173,866
Balance at end of period (in shares) at Mar. 31, 2019     32,562,784          
Balance at beginning of period at Dec. 31, 2019 (79,450) 126,483 $ 197 100,744 (531) (178,241) (1,619) 163,989
Balance at beginning of period (in shares) at Dec. 31, 2019     32,976,416          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (7,234) 1,381       (7,234)   3,525
Stock-based compensation 2,723     2,723        
Exercise of stock options (in shares)     44,225          
Exercise of stock options $ 154     154        
Issuance of restricted stock (in shares) 824,336              
Forfeiture of restricted stock awards (in shares)     (53,654)          
Vested restricted stock awards withheld on net share settlement (in shares)     (54,427)          
Vested restricted stock awards withheld on net share settlement $ (427)   $ 2 (429)        
Cash dividend equivalents accrued on share-based payments (7)     (7)        
Distributions to noncontrolling interests   (3,120)           (7,628)
Contributions from noncontrolling interests (1,037) 1,306     (1,037)     1,267
Purchases of equity of noncontrolling interests 0              
Redemptions of equity of noncontrolling interests 3,448     3,448       (2,969)
Reclassification/other adjustments   (2,157)           2,157
Change in fair value of derivative agreements, net of tax (917)           (917)  
Change in fair value of noncontrolling interests (3,844) 3,844   (3,844)        
Balance at end of period at Mar. 31, 2020 $ (86,591) $ 127,737 $ 199 $ 102,789 $ (1,568) $ (185,475) $ (2,536) $ 160,341
Balance at end of period (in shares) at Mar. 31, 2020     33,736,896