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Unaudited Condensed Consolidated Statements of Changes in Equity - 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 attributable to Class A common stock
Accumulated deficit
Accumulated other comprehensive loss
Nonredeemable non-controlling interests
Total
Beginning balance at Dec. 31, 2017 $ (169,843)                         $ (237,330) $ (67,679) $ 3,312 $ (166,531)
Beginning balance at Dec. 31, 2017                                 148,266
Ending balance at May. 23, 2018                                 689,569
Beginning balance at Dec. 31, 2017                                 (18,265)
Beginning balance at Dec. 31, 2017 (169,843)                         (237,330) (67,679) 3,312 (166,531)
Shareholders'/members' equity (deficit)                                  
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 interest 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 $ 54,453   $ 9,463   $ 71,250 412,845 (55,076)     (1,631) (1,035,973) (679,827)
Ending balance (in units) at Jun. 30, 2018           6,374 3,506 375 1,107 1,012              
Ending balance (in shares) at Jun. 30, 2018   17,295 35,914 2,561 24,305                        
Beginning balance at Dec. 31, 2017                                 148,266
Redeemable non-controlling interests                                  
Net income prior to Reorganization Transactions                                 1,291
Cumulative translation adjustment prior to Reorganization Transactions                                 (2,104)
Distributions prior to Reorganization Transactions                                 (3,770)
Legacy deficit / accumulated comprehensive loss allocation (Class B)                                 (189,889)
Class B redeemable non-controlling interests fair value adjustment in connection to Reorganization Transactions                                 735,775
Effect of Reorganization Transactions                                 689,569
Net income subsequent to the Reorganization Transactions                                 (27,987)
Cumulative translation adjustment subsequent to the Reorganization Transactions                                 (5,542)
Legacy redeemable non-controlling interest fair value adjustment                                 (5,356)
Class B redeemable non-controlling interests fair value adjustment in conjunction with the Reorganization Transactions                                 188,102
Ending balance at Jun. 30, 2018                                 838,786
Beginning balance at Dec. 31, 2017                                 (18,265)
Total equity                                  
Net (loss) income                                 (55,692)
Net income prior to Reorganization Transactions                                 (23,121)
Cumulative translation adjustment prior to Reorganization Transactions                                 8,441
Distributions prior to Reorganization Transactions                                 (5,104)
Effect of Reorganization Transactions                                 (25,657)
Net income subsequent to the Reorganization Transactions                                 (32,571)
Cumulative translation adjustment subsequent to the Reorganization Transactions                                 (9,161)
Ending balance at Jun. 30, 2018                                 158,959
Beginning balance at Mar. 31, 2018 (189,190)         $ 54,453   $ 9,463   $ 71,250       (275,660) (48,696) 1,161 (188,029)
Beginning balance (in units) at Mar. 31, 2018           6,374 3,506 375 1,107 1,012              
Shareholders'/members' equity (deficit)                                  
Net income prior to Reorganization Transaction (8,608)                         (8,608)   (168) (8,776)
Cumulative translation adjustment prior to Reorganization Transactions (25,320)                           (25,320)   (25,320)
Distributions prior to Reorganization Transactions                               (157) (157)
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                              
Legacy redeemable non-controlling interest fair value adjustment 1,602                         $ 1,602     1,602
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         (901,732) (715,227)
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) (1,987) (3,618)
Legacy redeemable non-controlling interest 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 $ 54,453   $ 9,463   $ 71,250 412,845 $ (55,076)     (1,631) (1,035,973) (679,827)
Ending balance (in units) at Jun. 30, 2018           6,374 3,506 375 1,107 1,012              
Ending balance (in shares) at Jun. 30, 2018   17,295 35,914 2,561 24,305                        
Beginning balance at Mar. 31, 2018                                 148,838
Redeemable non-controlling interests                                  
Net income prior to Reorganization Transactions                                 680
Cumulative translation adjustment prior to Reorganization Transactions                                 (3,448)
Distributions prior to Reorganization Transactions                                 (785)
Legacy deficit / accumulated comprehensive loss allocation (Class B)                                 (189,889)
Legacy redeemable non-controlling interests fair value adjustment                                 (1,602)
Class B redeemable non-controlling interests fair value adjustment in connection to Reorganization Transactions                                 735,775
Effect of Reorganization Transactions                                 689,569
Net income subsequent to the Reorganization Transactions                                 (27,987)
Cumulative translation adjustment subsequent to the Reorganization Transactions                                 (5,542)
Legacy redeemable non-controlling interest fair value adjustment                                 (5,356)
Class B redeemable non-controlling interests fair value adjustment in conjunction with the Reorganization Transactions                                 188,102
Ending balance at Jun. 30, 2018                                 838,786
Beginning balance at Mar. 31, 2018                                 (39,191)
Total equity                                  
Net (loss) income                                 (40,667)
Net income prior to Reorganization Transactions                                 (8,096)
Cumulative translation adjustment prior to Reorganization Transactions                                 (28,768)
Distributions prior to Reorganization Transactions                                 (942)
Effect of Reorganization Transactions                                 (25,658)
Net income subsequent to the Reorganization Transactions                                 (32,571)
Cumulative translation adjustment subsequent to the Reorganization Transactions                                 (9,160)
Ending balance at Jun. 30, 2018                                 158,959
Ending balance at Dec. 31, 2018 (48,608) $ 3 $ 4   $ 1           178,176   $ (223,799)   (2,993) (814,074) (862,682)
Ending balance (in shares) at Dec. 31, 2018   26,025 35,914 2,461 16,786                        
Beginning balance at May. 23, 2018                                 689,569
Ending balance at Dec. 31, 2018                                 1,010,093
Ending balance at Dec. 31, 2018                                 147,411
Shareholders'/members' equity (deficit)                                  
Prior period adjustment [1] (20,629)                   (20,629)         20,629  
Net income (loss) (4,827)                       (4,827)     (4,012) (8,839)
Distributions                               (231) (231)
Secondary Offering (171,300)                   (171,300)         203,864 32,564
Secondary Offering (in shares)   5,750 (500)   (4,500)                        
Share-based compensation 4,822                   4,822           4,822
Vesting of equity awards (1,638)                   (1,638)           (1,638)
Vesting of equity awards (in shares)   75                              
Stock options exercised 291                   291           291
Stock options exercised (in shares)   28                              
Deferred taxes in connection with share exchanges 2,072                   2,072           2,072
Tax receivable agreement in connection with share exchanges 6,940                   6,940           6,940
Cumulative translation adjustment subsequent to the Reorganization Transactions 1,840                           1,840 627 2,467
Exchange of Class D common stock for Class A common stock (26,770)                   (26,770)         26,770  
Exchange of Class D common stock for Class A common stock (in shares)   612   (91) (521)                        
eService redeemable non-controlling interest fair value adjustment (4,293)                       (4,293)     (2,119) (6,412)
Blueapple redeemable non-controlling interest (158,767)                       (158,767)     (97,345) (256,112)
Reclassification of additional paid-in-capital to accumulated deficit                     28,036   (28,036)        
Ending balance at Jun. 30, 2019 (420,867) $ 3 $ 4   $ 1               (419,722)   (1,153) (665,891) (1,086,758)
Ending balance (in shares) at Jun. 30, 2019   32,490 35,414 2,370 11,765                        
Redeemable non-controlling interests                                  
Net income (loss)                                 (6,353)
Cumulative translation adjustment prior to Reorganization Transactions                                 1,973
Distributions                                 (6,209)
Secondary Offering                                 (13,580)
eService redeemable non-controlling interest fair value adjustment                                 6,412
Blueapple redeemable non-controlling interest subsequent to the Reorganization Transactions                                 256,112
Ending balance at Jun. 30, 2019                                 1,248,448
Total equity                                  
Net (loss) income                                 (15,192)
Cumulative translation adjustment prior to Reorganization Transactions                                 4,440
Distributions                                 (6,440)
Secondary Offering                                 18,984
Ending balance at Jun. 30, 2019                                 161,690
Beginning balance at Mar. 31, 2019 (193,264) $ 3 $ 4   $ 1           139,425   (328,657)   (4,040) (848,079) (1,041,343)
Beginning balance (in shares) at Mar. 31, 2019   26,514 35,914 2,449 16,307                        
Shareholders'/members' equity (deficit)                                  
Net income (loss) 463                       463     785 1,248
Distributions                               (216) (216)
Secondary Offering (171,300)                   (171,300)         203,864 32,564
Secondary Offering (in shares)   5,750 (500)   (4,500)                        
Share-based compensation 2,977                   2,977           2,977
Vesting of equity awards (1,509)                   (1,509)           (1,509)
Vesting of equity awards (in shares)   75                              
Stock options exercised 291                   291           291
Stock options exercised (in shares)   28                              
Deferred taxes in connection with share exchanges 1,951                   1,951           1,951
Deferred taxes in connection with share exchanges (in shares)   2                              
Tax receivable agreement in connection with share exchanges 6,606                   6,606           6,606
Cumulative translation adjustment subsequent to the Reorganization Transactions 2,887                           2,887 223 3,110
Exchange of Class D common stock for Class A common stock (6,477)                   (6,477)         6,477  
Exchange of Class D common stock for Class A common stock (in shares)   121   (79) (42)                        
eService redeemable non-controlling interest fair value adjustment (3,647)                       (3,647)     (1,662) (5,309)
Blueapple redeemable non-controlling interest (59,845)                       (59,845)     (27,283) (87,128)
Reclassification of additional paid-in-capital to accumulated deficit                     $ 28,036   (28,036)        
Ending balance at Jun. 30, 2019 $ (420,867) $ 3 $ 4   $ 1               $ (419,722)   $ (1,153) $ (665,891) (1,086,758)
Ending balance (in shares) at Jun. 30, 2019   32,490 35,414 2,370 11,765                        
Beginning balance at Mar. 31, 2019                                 1,163,203
Redeemable non-controlling interests                                  
Net income (loss)                                 2,579
Distributions                                 (744)
Secondary Offering                                 (13,580)
Cumulative translation adjustment subsequent to the Reorganization Transactions                                 4,553
eService redeemable non-controlling interest fair value adjustment                                 5,309
Blueapple redeemable non-controlling interest subsequent to the Reorganization Transactions                                 87,128
Ending balance at Jun. 30, 2019                                 1,248,448
Beginning balance at Mar. 31, 2019                                 121,860
Total equity                                  
Net (loss) income                                 3,827
Cumulative translation adjustment prior to Reorganization Transactions                                 7,663
Distributions                                 (960)
Secondary Offering                                 18,984
Ending balance at Jun. 30, 2019                                 $ 161,690
[1] Refer to Note 1, “Description of Business and Summary of Significant Accounting Policies” for discussion on presentation.