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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Series A convertible preferred stock
Retained Earnings (Accumulated Deficit).
Series A convertible preferred stock
Series B convertible preferred stock
Common Stock Member
Series B convertible preferred stock
Retained Earnings (Accumulated Deficit).
Series B convertible preferred stock
Common Stock Member
Additional Paid-In Capital Member
Retained Earnings (Accumulated Deficit).
Accumulated Other Comprehensive (Loss)
Total
Balance (in Value) at Dec. 31, 2016             $ 117.8 $ (14.7) $ (0.1) $ 103.0
Balance (in Shares) at Dec. 31, 2016         64,500 20,980,961        
Income on interest rate swaps                 0.1 0.1
Convertible preferred stock dividend $ (4.2) $ (4.2)   $ (0.8) $ (0.8)          
Repurchase of common stock ( in Value)             (36.2)     (36.2)
Repurchase of common shares (in Shares)           (3,616,781)        
Conversion of convertible preferred stock to common shares (in Shares)   650,000 9,301,150   (64,500)          
Shares assumed by legal acquirer (in Value)             83.6     83.6
Shares assumed by legal acquirer ( in shares)           11,050,630        
Settlement of legal acquirer transaction costs             (19.0)     (19.0)
Effect of reverse acquisition on deferred taxes             2.5     2.5
Stock-based compensation expense             1.9     1.9
Issuance of common stock   $ 65.0         127.3     127.3
Issuance of common stock (in shares)           10,996,328        
Foreign currency translation adjustments                 0.9 0.9
Net income (loss)               27.0   27.0
Balance (in Value) at Dec. 31, 2017   $ 65.0         277.9 7.3 0.9 351.1
Balance (in Shares) at Dec. 31, 2017   650,000       48,712,288        
Exercise of stock options (in Value)             0.1     0.1
Exercise of stock options (in shares)           5,000        
Exercised of warrants (in shares)           2        
Vesting of restricted stock units (in Value)             (0.4)     (0.4)
Vesting of restricted stock units (in Shares)           84,516        
Convertible preferred stock dividend (4.9) $ (4.9)                
Stock-based compensation expense             3.6     3.6
Issuance of common stock             104.5     $ 104.5
Issuance of common stock (in shares)           10,653,368       5,675,967
Issuance of earnout share             48.2 (48.2)   $ 48.2
Issuance of earnout shares (in shares)           5,000,000        
Foreign currency translation adjustments                 (1.8) (1.8)
Net income (loss)               (5.2)   (5.2)
Balance (in Value) at Dec. 31, 2018   $ 65.0         433.9 (51.0) (0.9) 447.0
Balance (in Shares) at Dec. 31, 2018   650,000       64,455,174        
Vesting of restricted stock units (in Value)             (0.2)     (0.2)
Vesting of restricted stock units (in Shares)           133,901        
Convertible preferred stock dividend $ (5.0) $ (5.0)                
Stock-based compensation expense             3.8     3.8
Foreign currency translation adjustments                 0.5 0.5
Net income (loss)               (307.4)   (307.4)
Balance (in Value) at Dec. 31, 2019   $ 65.0         $ 437.5 $ (363.4) $ (0.4) $ 138.7
Balance (in Shares) at Dec. 31, 2019   650,000       64,589,075