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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 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 income (loss) (19,710)       (19,710)       (19,710)
Issuance of restricted common units in connection with acquisitions and contingent consideration 32,829           32,829   32,829
Non-cash equity compensation expense 7,555     7,555         7,555
Currency translation adjustment - net of tax (1,506)         (1,506)     (1,506)
Distributions for unitholders (50)       (50)       (50)
Ending balance at Jun. 30, 2018 (759,543)     38,286 (825,230) (9,775) 37,176   (759,543)
Beginning balance at Mar. 31, 2018 (780,629)     34,585 (817,492) (8,653) 10,931   (780,629)
Increase (Decrease) in MEMBERS' DEFICIT                  
Net income (loss) (7,656)       (7,656)       (7,656)
Issuance of restricted common units in connection with acquisitions and contingent consideration 26,245           26,245   26,245
Non-cash equity compensation expense 3,701     3,701         3,701
Currency translation adjustment - net of tax (1,122)         (1,122)     (1,122)
Distributions for unitholders (82)       (82)       (82)
Ending balance at Jun. 30, 2018 (759,543)     38,286 (825,230) (9,775) $ 37,176   (759,543)
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 income (loss) (2,146)       (2,146)     2,420 274
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 16,572 $ 6 $ (5) 16,571         16,572
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights (in shares)   514,826 (514,826)            
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights 9,975 $ 3   9,972         9,975
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights (in shares)   312,871              
Forfeiture of unvested Class A common stock (30)     (30)         (30)
Forfeiture of unvested common stock   (909)              
Exercise of stock options 796     796         796
Exercise of stock options (in shares)   24,126              
Change in non-controlling interest allocation (11,032)     (11,032)       (14,790) (25,822)
Non-cash equity compensation expense 1,653     1,653         1,653
Currency translation adjustment - net of tax (176)         (176)   (157) (333)
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions 250     250         250
Ending balance at Jun. 30, 2019 485,524 $ 471 $ 223 489,566 (2,736) (2,000)   330,331 815,855
Ending Balance (in shares) at Jun. 30, 2019   47,116,817 22,308,446            
Beginning balance at Mar. 31, 2019 455,054 $ 467 $ 225 459,488 (3,532) (1,594)   357,222 812,276
Beginning balance (in shares) at Mar. 31, 2019   46,675,183 22,568,831            
Increase (Decrease) in MEMBERS' DEFICIT                  
Net income (loss) 796       796     2,306 3,102
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 7,305 $ 3 $ (2) 7,304         7,305
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights (in shares)   260,385 (260,385)            
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights 4,538 $ 1   4,537         4,538
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights (in shares)   163,600              
Exercise of stock options 582     582         582
Exercise of stock options (in shares)   17,649              
Change in non-controlling interest allocation 17,315     17,315       (28,916) (11,601)
Non-cash equity compensation expense 948     948         948
Currency translation adjustment - net of tax (406)         (406)   (281) (687)
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions (608)     (608)         (608)
Ending balance at Jun. 30, 2019 $ 485,524 $ 471 $ 223 $ 489,566 $ (2,736) $ (2,000)   $ 330,331 $ 815,855
Ending Balance (in shares) at Jun. 30, 2019   47,116,817 22,308,446