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Unaudited Condensed Consolidated Statements of Changes in Equity - 6 months ended Jun. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
EVO Payments, Inc. (deficit)/equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Class C Common Stock
Common Stock
Class D Common Stock
Member Units
Class A Units
Member Units
Class B Units
Member Units
Class C Units
Member Units
Class D Units
Member Units
Class E Units
Additional paid-in capital
Retained earnings
Accumulated deficit
Accumulated other comprehensive loss
Nonredeemable non-controlling interests
Total
Beginning balance at Dec. 31, 2017 $ (169,843)         $ 54,453   $ 9,463   $ 71,250     $ (237,330) $ (67,679) $ 3,312 $ (166,531)
Beginning balance (in units) at Dec. 31, 2017           6,374 3,506 375 1,107 1,012            
Net income prior to Reorganization Transaction (24,412)                       (24,412)     (24,412)
Cumulative translation adjustment prior to Reorganization Transactions (6,337)                         (6,337)   (6,337)
Distributions prior to Reorganization Transactions                             (1,334) (1,334)
Acquisition of additional shares in a consolidated subsidiary (20,924)                       (20,924)   (1,141) (22,065)
Legacy deficit / accumulated comprehensive loss allocation (Class C&D) 166,793                       132,181 34,612 (166,793)  
Legacy deficit / accumulated comprehensive loss allocation (Class B) 189,889                       $ 150,485 39,404   189,889
Equity issued in connection with acquisition prior to Reorganization Transactions     $ 4   $ 2 $ (54,453)   $ (9,463)   $ (71,250) $ 135,160          
Equity issued in connection with acquisition prior to Reorganization Transactions (in units and shares)   1,319 35,914 2,561 24,305 (6,374) (3,506) (375) (1,107) (1,012)            
Share-based compensation prior to Reorganization Transactions, net of share settlement 51,339                   51,339         51,339
Share-based compensation prior to Reorganization Transactions, net of share settlement (in shares)   494                            
Class B redeemable non-controlling interests fair value adjustment in connection to Reorganization Transactions                             (735,775) (735,775)
Effect of Reorganization Transactions 186,505   $ 4   $ 2           186,499       (901,731) (715,226)
Effect of Reorganization Transactions (in shares)   1,813 35,914 2,561 24,305                      
Sale of Class A common stock in initial public offering, net 220,598 $ 2                 220,596         220,598
Sale of Class A common stock in initial public offering, net (in shares)   15,434                            
Contingent consideration settled in Class A common stock 771                   771         771
Contingent consideration settled in Class A common stock (in shares)   48                            
Deferred taxes in connection with the Reorganization Transactions 4,590                   4,590         4,590
Tax receivable agreement obligations in connection with the Reorganization Transactions 389                   389         389
Net income subsequent to the Reorganization Transactions 16,713                     $ 16,713     (21,297) (4,584)
Cumulative translation adjustment subsequent to the Reorganization Transactions (1,631)                         (1,631) (1,988) (3,619)
Legacy redeemable non-controlling interests fair value adjustment 2,104                     2,104     3,252 5,356
Class B redeemable non-controlling interests fair value adjustment in conjunction with the Reorganization Transactions (73,893)                     (73,893)     (114,209) (188,102)
Ending balance at Jun. 30, 2018 $ 356,146 $ 2 $ 4   $ 2           $ 412,845 $ (55,076)   $ (1,631) $ (1,035,973) $ (679,827)
Ending balance (in shares) at Jun. 30, 2018   17,295 35,914 2,561 24,305