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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid in Capital
Accumulated Deficit
Non-controlling Interests
Consolidated Subsidiaries
Non-controlling Interests
Medley LLC
Beginning balance (in shares) at Dec. 31, 2018   570,100 10        
Beginning balance at Dec. 31, 2018 $ (110,621) $ 6 $ 0 $ 7,580 $ (19,618) $ (747) $ (97,842)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (4,387)       (770) 461 (4,078)
Stock-based compensation 5,227     5,227      
Dividends declared on Class A common stock ($0.03 per share) (238)       (238)    
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (in shares)   27,136          
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (511) $ 0   (511)      
Distributions (955)         (223) (732)
Reclassification of cumulative dividends on forfeited restricted stock units to compensation and benefits expense 336       336    
Ending balance at Sep. 30, 2019 (111,149) $ 6 $ 0 12,296 (20,290) (509) (102,652)
Ending balance (in shares) at Sep. 30, 2019   597,236.000 10.00        
Beginning balance (in shares) at Jun. 30, 2019   587,081 10        
Beginning balance at Jun. 30, 2019 (109,591) $ 6 $ 0 10,487 (19,812) (416) (99,856)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (3,405)       (516) (93) (2,796)
Stock-based compensation 2,005     2,005      
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (in shares)   10,155          
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (196) $ 0   (196)      
Reclassification of cumulative dividends on forfeited restricted stock units to compensation and benefits expense 38       38    
Ending balance at Sep. 30, 2019 (111,149) $ 6 $ 0 12,296 (20,290) (509) (102,652)
Ending balance (in shares) at Sep. 30, 2019   597,236.000 10.00        
Beginning balance (in shares) at Dec. 31, 2019   620,981 10        
Beginning balance at Dec. 31, 2019 (118,085) $ 6 $ 0 13,835 (22,960) (391) (108,575)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (15,790)       (2,066) 64 (13,788)
Stock-based compensation 2,946     2,946      
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (in shares)   48,772          
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (123) $ 1   (124)      
Distributions (551)         (150) (401)
Fair value adjustment to redeemable non-controlling interests (Note 17) (752)       (145)   (607)
Reclassification of cumulative dividends on forfeited restricted stock units to compensation and benefits expense 375       375    
Ending balance at Sep. 30, 2020 (131,980) $ 7 $ 0 16,657 (24,796) (477) (123,371)
Ending balance (in shares) at Sep. 30, 2020   669,753 10        
Beginning balance (in shares) at Jun. 30, 2020   637,082 10        
Beginning balance at Jun. 30, 2020 (131,356) $ 6 $ 0 15,473 (24,674) (364) (121,797)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,695)         1 (1,574)
Stock-based compensation 1,208     1,208      
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (in shares)   32,671          
Issuance of Class A common stock related to the vesting of restricted stock units, net of tax withholdings (23) $ 1   (24)      
Distributions (114)         (114) 0
Ending balance at Sep. 30, 2020 $ (131,980) $ 7 $ 0 $ 16,657 $ (24,796) $ (477) $ (123,371)
Ending balance (in shares) at Sep. 30, 2020   669,753 10