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Unaudited Condensed Consolidated Statements of Changes in Members' Deficit/Shareholders' Equity - USD ($)
$ in Thousands
Total Shareholders' Equity
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional Paid-In Capital
Retained Earnings (deficit)
Accumulated Other Comprehensive Loss
Non-controlling Interest
Total
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 shareholders' equity                
Net income (loss) (2,942)       (2,942)   114 (2,828)
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            
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 9,267 $ 3 $ (3) 9,267       9,267
Forfeiture of unvested Class A common stock (30)     (30)       (30)
Forfeiture of unvested Class A common stock   (909)            
Exercise of stock options 214     214       214
Exercise of stock options (in shares)   6,477            
Change in non-controlling 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          
Beginning balance at Dec. 31, 2019 484,120 $ 474 $ 221 498,186 (13,462) (1,299) 319,850 803,970
Beginning balance (in shares) at Dec. 31, 2019   47,421,315 22,075,749          
Increase (Decrease) in shareholders' equity                
Net income (loss) 20,396       20,396   13,623 34,019
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 6,036 $ 3 $ (3) 6,036       6,036
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights (in shares)   316,370 (316,370)          
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights 1,272 $ 1   1,271       1,272
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights (in shares)   66,631            
Exercise of stock options 77     77       77
Exercise of stock options (in shares)   2,713            
Change in non-controlling interest allocation 14,087     14,087     (21,530) (7,443)
Non-cash equity compensation expense 1,017     1,017       1,017
Currency translation adjustment - net of tax (5,524)         (5,524) (3,041) (8,565)
Unrealized loss on interest rate swap designated as a cash flow hedge (1,923)         (1,923) (1,021) (2,944)
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions (393)     (393)       (393)
Ending balance at Mar. 31, 2020 $ 519,165 $ 478 $ 218 $ 520,281 $ 6,934 $ (8,746) $ 307,881 $ 827,046
Ending Balance (in shares) at Mar. 31, 2020   47,807,029 21,759,379