XML 17 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed consolidated statement of changes in equity (deficit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Accumulated other comprehensive (loss) income
Additional paid- in capital
Accumulated deficit
Non-controlling interests
Class A common stock
Class A common stock
Common stock
Class B common stock
Class B common stock
Common stock
Beginning balance (in shares) at Dec. 31, 2018             83,584   9,448
Beginning balance at Dec. 31, 2018 $ (382,789) $ 94 $ 19,732 $ (394,410) $ (8,215)   $ 9   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 31,639     27,409 4,230        
Equity-based compensation expense 1,315   1,315            
Exchanges of Class B common stock, shares issued (in shares)             859   (859)
Exchanges of Class B common stock     (1,172)   1,172        
Exercise of stock options, vesting of restricted share units and ESPP share purchase (in shares)             20    
Exercise of stock options, vesting of restricted share units and ESPP share purchase 505   505            
Tax benefit arrangement liability and deferred taxes arising from exchanges of Class B common stock 2,196   2,196            
Non-cash adjustments to VIEs (3,407)       (3,407)        
Distributions paid to members of Pla-Fit Holdings (1,842)       (1,842)        
Cumulative effect adjustment (1,713)     (1,713)          
Other comprehensive income 54 54              
Ending balance (in shares) at Mar. 31, 2019             84,463   8,589
Ending balance at Mar. 31, 2019 (354,042) 148 22,576 (368,714) (8,062)   $ 9   $ 1
Beginning balance (in shares) at Dec. 31, 2019           78,525 78,525 8,562 8,562
Beginning balance at Dec. 31, 2019 (707,754) 303 29,820 (736,587) (1,299)   $ 8   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 10,383     8,607 1,776        
Equity-based compensation expense 947   947            
Exchanges of Class B common stock, shares issued (in shares)             2,061   (2,061)
Exchanges of Class B common stock     (956)   956        
Exercise of stock options, vesting of restricted share units and ESPP share purchase (in shares)             9    
Exercise of stock options, vesting of restricted share units and ESPP share purchase 459   459            
Repurchase/Retirement of common stock (in shares)             (667)    
Tax benefit arrangement liability and deferred taxes arising from exchanges of Class B common stock 6,190   6,190            
Non-cash adjustments to VIEs (219)       (219)        
Distributions paid to members of Pla-Fit Holdings (1,600)       (1,600)        
Non-cash adjustments to VIEs 34     34          
Other comprehensive income (609) (609)              
Ending balance (in shares) at Mar. 31, 2020           79,928 79,928 6,501 6,501
Ending balance at Mar. 31, 2020 $ (692,169) $ (306) $ 36,460 $ (727,946) $ (386)   $ 8   $ 1