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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance (Predecessor) at Dec. 31, 2013 $ 249,231 $ 25 $ 254,446 $ (3,877) $ (1,363)
Net income (loss) | Predecessor (1,236)     (1,236)  
Issuance of common stock | Predecessor 414,000 307 413,693    
Foreign currency translation | Predecessor (11)       (11)
Stock-based compensation expense | Predecessor 7,340   7,340    
Stock options exercised | Predecessor 15,221 2 15,219    
Tax benefit excess (deficiency) from stock-based compensation | Predecessor 5,270   5,270    
Balance (Predecessor) at Mar. 31, 2014 275,815 27 282,275 (5,113) (1,374)
Balance at Mar. 31, 2014 414,000 307 413,693    
Close Predecessor shareholders' equity | Predecessor (275,815) (27) (282,275) 5,113 1,374
Net income (loss) (14,336)     (14,336)  
Foreign currency translation (1,560)       (1,560)
Stock-based compensation expense 3,057 6 3,051    
Tax benefit excess (deficiency) from stock-based compensation 809   809    
Balance at Dec. 31, 2014 401,970 313 417,553 (14,336) (1,560)
Net income (loss) (8,673)     (8,673)  
Issuance of common stock 608 1 607    
Foreign currency translation (999)       (999)
Stock-based compensation expense 21,127 12 21,115    
Stock options exercised 250   250    
Tax benefit excess (deficiency) from stock-based compensation (809)   (809)    
Balance at Dec. 31, 2015 413,474 326 438,716 (23,009) (2,559)
Net income (loss) 13,425     13,425  
Issuance of common stock 173,578 80 173,498    
Foreign currency translation (1,183)       (1,183)
Stock-based compensation expense 2,777 1 2,776    
Stock options exercised 678   678    
Common stock issuance costs (2,719)   (2,719)    
Reclassification of liability classified stock options upon IPO 10,463   10,463    
Tax benefit excess (deficiency) from stock-based compensation 25   25    
Tax effect of initial public offering related costs 192   192    
Balance at Dec. 31, 2016 $ 610,710 $ 407 $ 623,629 $ (9,584) $ (3,742)