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Consolidated Statement of Mezzanine Equity and Shareholders' (Deficit) Equity/Members' Deficit - USD ($)
$ in Thousands
Total
Members' Investment and Mezzanine Equity
Trilogy International Partners LLC
Accumulated Deficit
Accumulated Deficit
Trilogy International Partners LLC
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Trilogy International Partners LLC
Noncontrolling Interests
Noncontrolling Interests
Trilogy International Partners LLC
Common Stock
Additional Paid-in Capital
Balance at Dec. 31, 2016 $ (148,885) $ 372,558   $ (598,141)   $ 6,151   $ 70,547    
Trilogy LLC loan conversion   (4,528)       98   4,430    
Net income (loss) (1,066)     (2,703)       1,637    
Other comprehensive income (loss) 6,395         4,126   2,269    
Member contribution 1,400 1,400                
Changes in noncontrolling interests 143             143    
Balance at Feb. 06, 2017 (142,013) 369,430   (600,844)   10,375   79,026    
Balance at Dec. 31, 2016 $ (148,885) 372,558   (598,141)   6,151   70,547    
Dividend declared, shares 17,416                  
Net income (loss) $ (30,058)                  
Other comprehensive income (loss) 3,304                  
Balance at Dec. 31, 2017 6,190   $ (53,259)   $ 6,059   $ 53,390      
Balance ( in shares) at Dec. 31, 2017                 53,815,631  
Balance at Feb. 06, 2017 (142,013) 369,430   (600,844)   10,375   79,026    
Share exchange with 2degrees noncontrolling interests (1,400) 4,785       1,528   (7,713)    
Sale of common shares, value 202,159                 $ 202,159
Sale of common shares                 44,177,149  
Purchase of Trilogy LLC units by TIP Inc., net of issuance costs (7,838) 191,449               (199,287)
Initial allocation of noncontrolling interest of Trilogy LLC Class C units (redeemable units)   $ (565,664) (15,780) $ 600,844 6,311 $ (11,903) 60,377 $ (71,313)   (2,872)
Share purchase warrants reclassified to liability (15,298)   (15,298)              
Dividends declared and paid (537)   (662)             125
Dividend declared, shares                 17,416  
Equity-based compensation 3,475           1,764     1,711
Net income (loss) (28,992)   (15,337)       (13,655)      
Other comprehensive income (loss) (3,091)       (1,489)   (1,602)      
Redemption of Trilogy LLC Class C units and other (275)   (6,182)   1,237   6,506     (1,836)
Redemption of Trilogy LLC Class C units and other                 9,621,066  
Balance at Dec. 31, 2017 6,190   (53,259)   6,059   53,390      
Balance ( in shares) at Dec. 31, 2017                 53,815,631  
Dividends declared and paid $ (7,573)   (851)       (6,837)     115
Dividend declared, shares 34,734               34,734  
Equity-based compensation $ 5,985           2,635     3,350
Net income (loss) (31,730)   (20,205)       (11,525)      
Other comprehensive income (loss) (6,338)       (2,906)   (3,432)      
Issuance of shares related to RSUs, redemption of Trilogy LLC Class C units and other (150)   (994)   275   3,748     (3,179)
Issuance of shares related to RSUs, redemption of Trilogy LLC Class C units and other                 3,863,471  
Balance at Dec. 31, 2018 $ (33,616)   (75,309)   3,428   37,979     286
Balance ( in shares) at Dec. 31, 2018 57,713,836               57,713,836  
Cumulative effect of accounting changes $ 4,385   2,158       2,227      
Dividends declared and paid $ (8,437)   (861)       (7,685)     109
Dividend declared, shares 72,557               72,557  
Equity-based compensation $ 4,042           567     3,475
Net income (loss) 24,022   2,878       21,144      
Other comprehensive income (loss) 1,955       987   968      
Issuance of shares related to RSUs, redemption of Trilogy LLC Class C units and other (143)           288     (431)
Issuance of shares related to RSUs, redemption of Trilogy LLC Class C units and other                 665,538  
Balance at Dec. 31, 2019 $ (7,792)   $ (71,134)   $ 4,415   $ 55,488     $ 3,439
Balance ( in shares) at Dec. 31, 2019 58,451,931               58,451,931