XML 84 R7.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non-Controlling Interest
Balances - beginning at Dec. 31, 2017 $ 416,080 $ 0 $ 5 $ (3,885) $ 533,015 $ (108,729) $ (12,769) $ 8,443
Balances - beginning (in shares) at Dec. 31, 2017   1 51,002,234          
Increase (Decrease) in Stockholders' Equity                
Stock-based compensation 2,028       2,028      
Issuance of stock, net of forfeitures (in shares)     98,357          
Comprehensive income (loss) (48,938)         (27,882) (20,614) (442)
Balances - ending at Sep. 30, 2018 369,170 $ 0 $ 5 (3,885) 535,043 (136,611) (33,383) 8,001
Balances - ending (in shares) at Sep. 30, 2018   1 51,100,591          
Balances - beginning at Jun. 30, 2018 376,477 $ 0 $ 5 (3,885) 534,774 (140,099) (22,834) 8,516
Balances - beginning (in shares) at Jun. 30, 2018   1 51,148,343          
Increase (Decrease) in Stockholders' Equity                
Stock-based compensation 269       269      
Issuance of stock, net of forfeitures (in shares)     (47,752)          
Comprehensive income (loss) (7,576)         3,488 (10,549) (515)
Balances - ending at Sep. 30, 2018 369,170 $ 0 $ 5 (3,885) 535,043 (136,611) (33,383) 8,001
Balances - ending (in shares) at Sep. 30, 2018   1 51,100,591          
Balances - beginning at Dec. 31, 2018 372,576 $ 0 $ 5 (3,885) 535,819 (138,789) (28,837) 8,263
Balances - beginning (in shares) at Dec. 31, 2018   1 51,071,573          
Increase (Decrease) in Stockholders' Equity                
Stock-based compensation 2,256       2,256      
Issuance of stock, net of forfeitures (in shares)     521,386          
Comprehensive income (loss) (33,589)         (31,599) (1,654) (336)
Balances - ending at Sep. 30, 2019 341,243 $ 0 $ 5 (3,885) 538,075 (170,388) (30,491) 7,927
Balances - ending (in shares) at Sep. 30, 2019   1 51,592,959          
Balances - beginning at Jun. 30, 2019 341,434 $ 0 $ 5 (3,885) 537,259 (173,677) (26,473) 8,205
Balances - beginning (in shares) at Jun. 30, 2019   1 51,620,770          
Increase (Decrease) in Stockholders' Equity                
Stock-based compensation 816       816      
Issuance of stock, net of forfeitures (in shares)     (27,811)          
Comprehensive income (loss) (1,007)         3,289 (4,018) (278)
Balances - ending at Sep. 30, 2019 $ 341,243 $ 0 $ 5 $ (3,885) $ 538,075 $ (170,388) $ (30,491) $ 7,927
Balances - ending (in shares) at Sep. 30, 2019   1 51,592,959