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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 (2,146)       (2,146)   2,420 274
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            
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 16,572 $ 6 $ (5) 16,571       16,572
Forfeiture of unvested Class A common stock (30)     (30)       (30)
Forfeiture of unvested Class A common stock (in shares)   (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 shareholders' equity                
Net income 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          
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 22,805       22,805   14,542 37,347
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 13,366 $ 6 $ (6) 13,366       13,366
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights (in shares)   579,646 (579,646)          
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights 1,803 $ 1   1,802       1,803
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights (in shares)   85,702            
Forfeiture of unvested Class A common stock (27)     (27)       (27)
Forfeiture of unvested Class A common stock (in shares)   (834)            
Exercise of stock options 167     167       167
Exercise of stock options (in shares)   5,878            
Change in non-controlling interest allocation (12,128)     (12,128)     (4,017) (16,145)
Non-cash equity compensation expense 2,190     2,190       2,190
Currency translation adjustment - net of tax (1,810)         (1,810) (977) (2,787)
Unrealized loss on interest rate swap designated as a cash flow hedge (5,407)         (5,407) (2,920) (8,327)
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions (347)     (347)       (347)
Ending balance at Jun. 30, 2020 504,732 $ 481 $ 215 503,209 9,343 (8,516) 326,478 831,210
Ending Balance (in shares) at Jun. 30, 2020   48,091,707 21,496,103          
Beginning balance at Mar. 31, 2020 519,165 $ 478 $ 218 520,281 6,934 (8,746) 307,881 827,046
Beginning balance (in shares) at Mar. 31, 2020   47,807,029 21,759,379          
Increase (Decrease) in shareholders' equity                
Net income 2,409       2,409   919 3,328
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights 7,330 $ 3 $ (3) 7,330       7,330
Issuance (cancellation) of common stock in connection with exercise of Focus LLC common unit exchange rights (in shares)   263,276 (263,276)          
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights 531     531       531
Issuance of common stock in connection with exercise of Focus LLC incentive unit exchange rights (in shares)   19,071            
Forfeiture of unvested Class A common stock (27)     (27)       (27)
Forfeiture of unvested Class A common stock (in shares)   (834)            
Exercise of stock options 90     90       90
Exercise of stock options (in shares)   3,165            
Change in non-controlling interest allocation (26,215)     (26,215)     17,513 (8,702)
Non-cash equity compensation expense 1,173     1,173       1,173
Currency translation adjustment - net of tax 3,714         3,714 2,064 5,778
Unrealized loss on interest rate swap designated as a cash flow hedge (3,484)         (3,484) (1,899) (5,383)
Adjustment of deferred tax assets, net of amounts payable under tax receivable agreements and changes from Focus LLC interest transactions 46     46       46
Ending balance at Jun. 30, 2020 $ 504,732 $ 481 $ 215 $ 503,209 $ 9,343 $ (8,516) $ 326,478 $ 831,210
Ending Balance (in shares) at Jun. 30, 2020   48,091,707 21,496,103