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Unaudited Condensed Consolidated Statements of Changes in Equity - 9 months ended Sep. 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
Accumulated deficit attributable to Class A common stock
Accumulated deficit attributable to members of EVO Investco, LLC
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 of underwriting fees 219,169 $ 2                 219,167         219,169
Sale of Class A common stock in initial public offering, net of underwriting fees (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 (10,675)                     $ (10,675)     (20,714) (31,389)
Cumulative translation adjustment subsequent to the Reorganization Transactions 293                         293 852 1,145
Distributions subsequent to the Reorganization Transactions                             (29) (29)
Sale of Class A common stock in Secondary Offering, net of underwriting fees 190,161 $ 1                 190,161         190,161
Sale of Class A common stock in Secondary Offering, net of underwriting fees (in shares)   8,054                            
Sale of MDP Class D Shares (435,850)       $ (1)           (435,850)       269,924 (165,926)
Sale of MDP Class D Shares (in shares)         (7,000)                      
Legacy redeemable non-controlling interests fair value adjustment (3,824)                     (3,824)     (5,918) (9,742)
Sale of Employee Ownership (857)                   (857)       857  
Sale of Employee Ownership (in shares)   22     (22)                      
Net deferred tax asset realized in Secondary Offering 2,071                   2,045     26   2,071
Tax receivable agreement in connection with the Secondary Offering 7,170                   7,170         7,170
Share-based compensation 1,758                   1,758         1,758
Additional redeemable non-controlling interest subsequent to the Reorganization Transactions (116,559)                     (116,559)     (180,280) (296,839)
Ending balance at Sep. 30, 2018 $ 45,112 $ 3 $ 4   $ 1           $ 175,843 $ (131,058)   $ 319 $ (837,039) $ (791,927)
Ending balance (in shares) at Sep. 30, 2018   25,371 35,914 2,561 17,283