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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Non-controlling Interests
Beginning balance (in shares) at Dec. 31, 2016     52,587 15,347        
Beginning balance at Dec. 31, 2016 $ 912,114   $ 506 $ 153 $ 555,250 $ 0 $ 146,617 $ 209,588
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 20,437       20,437      
Exercise of stock options (in shares)     788          
Exercise of stock options 4,082   $ 28   4,054      
Restricted stock units vested, net of shares withheld for taxes (in shares)     149          
Restricted stock units vested, net of shares withheld for taxes (1,272)   $ 2   (1,274)      
Shares released from Valence Health escrow (in shares)     (310)          
Shares released from Valence Health escrow 908   $ (3)   911      
Exchange of Class B common stock (in shares)     12,693 (12,693)        
Exchange of Class B common stock 0   $ 126 $ (126) 168,883     (168,883)
Tax impact of 2017 Securities Offerings 12,857       12,857      
Issuance of common stock (in shares)   20,100 8,816          
Issuance of common stock 166,947   $ 88   166,859      
Foreign currency translation adjustment 0              
Net loss (69,767)           (60,665) (9,102)
Reclassification of non-controlling interests 0       (3,824)     3,824
Ending balance (in shares) at Dec. 31, 2017     74,723 2,654        
Ending balance at Dec. 31, 2017 1,046,306   $ 747 $ 27 924,153 0 85,952 35,427
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 17,221       17,221      
Exercise of stock options (in shares)     1,720          
Exercise of stock options 11,929   $ 16   11,913      
Restricted stock units vested, net of shares withheld for taxes (in shares)     212          
Restricted stock units vested, net of shares withheld for taxes (1,236)   $ 2   (1,238)      
Shares released from Valence Health escrow (in shares)     (67)          
Shares released from Valence Health escrow (1,003)   $ 0   (1,003)      
Exchange of Class B common stock (in shares)     2,584 (2,584)        
Exchange of Class B common stock 0   $ 27 $ (27) 34,682     (34,682)
Tax impact of 2017 Securities Offerings 652       652      
Issuance of common stock (in shares)       3,120        
Issuance of common stock 83,173     $ 31 40,355     42,787
Equity component of 2025 Notes, net of issuance costs 69,378       69,378      
Foreign currency translation adjustment (182)         (182)    
Net loss (54,191)           (52,658) (1,533)
Reclassification of non-controlling interests 0       (2,939)     2,939
Ending balance (in shares) at Dec. 31, 2018     79,172 3,190        
Ending balance at Dec. 31, 2018 1,189,356   $ 792 $ 31 1,093,174 (182) 50,009 45,532
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense $ 16,006       16,006      
Exercise of stock options (in shares) 138   138          
Exercise of stock options $ 1,092   $ 1   1,091      
Restricted stock units vested, net of shares withheld for taxes (in shares)     363          
Restricted stock units vested, net of shares withheld for taxes (2,609)   $ 4   (2,613)      
Exchange of Class B common stock (in shares)     3,146 (3,146)        
Exchange of Class B common stock 0   $ 31 $ (31) 42,377     (42,377)
Tax impact of 2017 Securities Offerings (22)       (22)      
Issuance of common stock (in shares)     3,100          
Share retirement (in shares)     (5) (44)        
Class A common stock issued for Passport earn-out (in shares)     43          
Class A common stock issued for Passport earn-out 800       800      
Amount attributable to NCI from business combination 6,500             6,500
Shares issued for equity-method investments and asset acquisitions (in shares)     1,732          
Shares issued for equity-method investments and asset acquisitions 23,556   $ 18   23,538      
Foreign currency translation adjustment (52)         (52)    
Net loss (305,580)           (301,971) (3,609)
Reclassification of non-controlling interests 0       (643)     643
Ending balance (in shares) at Dec. 31, 2019     84,589 0        
Ending balance at Dec. 31, 2019 $ 929,047   $ 846 $ 0 $ 1,173,708 $ (234) $ (251,962) $ 6,689