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Condensed consolidated statements of changes in members' deficit/shareholders' equity - USD ($)
$ in Thousands
Total Members' Deficit/ Shareholders' Equity
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Common Units
Non-controlling Interest
Total
Beginning balance at Dec. 31, 2017 $ (778,661)     $ 30,731 $ (805,470) $ (8,269) $ 4,347   $ (778,661)
Increase (Decrease) in MEMBERS' DEFICIT                  
Net loss (12,054)       (12,054)       (12,054)
Issuance of restricted common units in connection with acquisitions and contingent consideration 6,584           6,584   6,584
Non-cash equity compensation expense 3,854     3,854         3,854
Currency translation adjustment - net of tax (384)         (384)     (384)
Distributions for unitholders 32       32       32
Ending balance at Mar. 31, 2018 (780,629)     34,585 (817,492) (8,653) $ 10,931   (780,629)
Beginning balance at Dec. 31, 2018 469,662 $ 462 $ 228 471,386 (590) (1,824)   $ 342,858 812,520
Beginning balance (in shares) at Dec. 31, 2018   46,265,903 22,823,272            
Increase (Decrease) in MEMBERS' DEFICIT                  
Net loss (2,942)       (2,942)     114 (2,828)
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 9,267 $ 3 $ (3) 9,267         9,267
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights (in shares)   254,441 (254,441)            
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights 5,437 $ 2   5,435         5,437
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights (in shares)   149,271              
Forfeiture of unvested Class A common stock (30)     (30)         (30)
Forfeiture of unvested common stock   (909)              
Exercise of stock options 214     214         214
Exercise of stock options (in shares)   6,477              
Change in noncontrolling interest allocation (28,347)     (28,347)       14,126 (14,221)
Non-cash equity compensation expense 705     705         705
Currency translation adjustment - net of tax 230         230   124 354
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions 858     858         858
Ending balance at Mar. 31, 2019 $ 455,054 $ 467 $ 225 $ 459,488 $ (3,532) $ (1,594)   $ 357,222 $ 812,276
Ending Balance (in shares) at Mar. 31, 2019   46,675,183 22,568,831