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Consolidated statements of convertible preferred stock and stockholders' equity (deficit) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common stock
Employee note receivable
Additional paid-in capital
Retained earnings
Beginning balance (Predecessor) at Dec. 31, 2013 $ 11,581       $ (3,928) $ 15,509
Beginning balance (in shares) (Predecessor) at Dec. 31, 2013     1,000      
Beginning balance (in shares) (Predecessor) at Dec. 31, 2013   1,000        
Net income (loss) | Predecessor 1,093         1,093
Ending balance (Predecessor) at Jan. 31, 2014 12,674       (3,928) 16,602
Ending balance (in shares) (Predecessor) at Jan. 31, 2014     1,000      
Ending balance (in shares) (Predecessor) at Jan. 31, 2014   1,000        
Net income (loss) (9,286)         (9,286)
Issuance of common stock for JACUS acquisition 100       100  
Issuance of common stock for JACUS acquisition (in shares)     27,593      
Issuance of preferred stock   $ 135,041        
Issuance of preferred stock (in shares)   135,041        
Convertible preferred stock accretion (10,287)         (10,287)
Convertible preferred stock accretion 10,287 $ 10,287        
Compensation expense paid to seller 5,380       5,380  
Stock-based compensation 287       287  
Ending balance at Dec. 31, 2014 (13,806)       5,767 (19,573)
Ending balance at Dec. 31, 2014   $ 145,328        
Ending balance (in shares) at Dec. 31, 2014     27,593      
Ending balance (in shares) at Dec. 31, 2014   135,041        
Net income (loss) 4,357         4,357
Convertible preferred stock accretion (51,967)         (51,967)
Convertible preferred stock accretion 51,967 $ 51,967        
Compensation expense paid to seller 489       489  
Stock-based compensation 503       503  
Exercise of stock options 25       25  
Exercise of stock options (in shares)     6,900      
Ending balance at Dec. 31, 2015 (60,398)       6,785 (67,183)
Ending balance at Dec. 31, 2015 197,295 $ 197,295        
Ending balance (in shares) at Dec. 31, 2015     34,493      
Ending balance (in shares) at Dec. 31, 2015   135,041        
Net income (loss) 5,313         5,313
Convertible preferred stock accretion (436,317)         (436,317)
Convertible preferred stock accretion 436,300 $ 436,317        
Stock-based compensation 7,149       7,149  
Dividend paid (72,060)       (9,801) (62,259)
Issuance of employee note receivable (11,932)     $ (11,932)    
Accrued interest on employee note receivable       (39) 39  
Repayment of employee note receivable 11,971     $ 11,971    
Conversion of preferred stock 633,612 $ (633,612) $ 372   633,240  
Conversion of preferred stock (in shares)   (135,041) 37,271,375      
Issuance of common stock upon initial public offering 63,240   $ 40   63,200  
Issuance of common stock upon initial public offering (in shares)     4,000,000      
Vesting of early exercised stock options 7,859   $ 22   7,837  
Vesting of early exercised stock options (in shares)     2,169,003      
Exercise of stock options 831   $ 3   828  
Exercise of stock options (in shares)     278,440      
Deferred offering costs (8,406)       (8,406)  
Ending balance at Dec. 31, 2016 $ 140,862   $ 438   $ 700,871 $ (560,447)
Ending balance (in shares) at Dec. 31, 2016     43,753,311      
Ending balance (in shares) at Dec. 31, 2016   0