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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, 2016 $ (261,883)       $ (405,526) $ (10,739) $ 154,382   $ (261,883)
Increase (Decrease) in MEMBERS' DEFICIT                  
Net loss (48,359)       (48,359)       (48,359)
Issuance of restricted common units in connection with acquisitions and contingent consideration 27,125           27,125   27,125
Accretion of senior preferred units return (6,249)     $ (788) (5,461)       (6,249)
Accretion of senior preferred units to estimated redemption value (17,463)     (2,207) (15,256)       (17,463)
Accretion of junior preferred units return (672)     (85) (587)       (672)
Accretion of junior preferred units to estimated redemption value (8,452)     (1,068) (7,384)       (8,452)
Issuance of convertible preferred units, redemption, retirement and recapitalization of units, net (497,899)       (320,739)   (177,160)   (497,899)
Non-cash equity compensation expense (34,879)     (34,879)         (34,879)
Currency translation adjustment - net of tax 2,470         2,470     2,470
Distributions for unitholders (2,158)       (2,158)       (2,158)
Ending balance at Dec. 31, 2017 (778,661)     30,731 (805,470) (8,269) 4,347   (778,661)
Increase (Decrease) in MEMBERS' DEFICIT                  
Net loss (47,821)       (47,821)       (47,821)
Issuance of restricted common units in connection with acquisitions and contingent consideration 40,389           40,389   40,389
Non-cash equity compensation expense 24,987     24,987         24,987
Currency translation adjustment - net of tax (1,398)         (1,398)     (1,398)
Retirement of treasury stock (2,909)     (2,067)     (842)   (2,909)
Distributions for unitholders (2,224)       (2,224)       (2,224)
Reorganization of equity structure 550,445 $ 239 $ 225 (271,307) 855,515 9,667 (43,894) $ 258,670 809,115
Reorganization of equity structure (in shares)   23,881,002 22,499,665            
Ending balance at Jul. 30, 2018 (217,192) $ 239 $ 225 (217,656)       258,670 41,478
Ending Balance (in shares) at Jul. 30, 2018   23,881,002 22,499,665            
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                 (41,087)
Currency translation adjustment - net of tax                 (4,509)
Ending balance at Dec. 31, 2018 469,662 $ 462 $ 228 471,386 (590) (1,824)   342,858 812,520
Ending Balance (in shares) at Dec. 31, 2018   46,265,903 22,823,272            
Beginning balance at Jul. 30, 2018 (217,192) $ 239 $ 225 (217,656)       258,670 41,478
Beginning balance (in shares) at Jul. 30, 2018   23,881,002 22,499,665            
Increase (Decrease) in MEMBERS' DEFICIT                  
Net loss (590)       (590)     7,324 6,734
Change in non-controlling interest allocation (56,222)     (56,222)       78,151 21,929
Non-cash equity compensation expense 5,412     5,412         5,412
Currency translation adjustment - net of tax (1,824)         (1,824)   (1,287) (3,111)
Issuance of common stock (565,160) $ (186)   (564,974)         (565,160)
Issuance of common stock (in shares)   18,648,649              
Issuance of common stock in connection with acquisitions and contingent consideration 112,464 $ 37 $ 3 112,424         112,464
Issuance of common stock in connection with acquisitions and contingent consideration (in shares)   3,736,252 323,607            
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions 62,454     62,454         62,454
Ending balance at Dec. 31, 2018 469,662 $ 462 $ 228 471,386 (590) (1,824)   342,858 812,520
Ending Balance (in shares) at Dec. 31, 2018   46,265,903 22,823,272            
Increase (Decrease) in MEMBERS' DEFICIT                  
Net loss (12,872)       (12,872)     847 (12,025)
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 22,280 $ 8 $ (7) 22,279         22,280
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights (in shares)   747,523 (747,523)            
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights 11,967 $ 4   11,963         11,967
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights (in shares)   394,814              
Forfeiture of unvested Class A common stock (412)     (412)         (412)
Forfeiture of unvested Class A common stock   (12,500)              
Exercise of stock options 838     838         838
Exercise of stock options (in shares)   25,575              
Change in non-controlling interest allocation 10,895     10,895       24,098 34,993
Non-cash equity compensation expense 3,490     3,490         3,490
Currency translation adjustment - net of tax 525         525   243 768
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions (463)     (463)         (463)
Ending balance at Dec. 31, 2019 $ 484,120 $ 474 $ 221 $ 498,186 $ (13,462) $ (1,299)   $ 319,850 $ 803,970
Ending Balance (in shares) at Dec. 31, 2019   47,421,315 22,075,749