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Unaudited Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total deficit
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
Accumulated other comprehensive loss
Nonredeemable non-controlling interests
Total
Beginning balance at Dec. 31, 2017             $ 54,453   $ 9,463   $ 71,250            
Beginning balance at Dec. 31, 2017 $ (166,531) $ (169,843)                       $ (237,330) $ (67,679) $ 3,312  
Beginning balance (in units) at Dec. 31, 2017             6,374 3,506 375 1,107 1,012            
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)    
Secondary Offering 190,161 190,161 $ 1                 $ 190,161          
Secondary Offering (in shares)     8,054                            
Distributions prior to Reorganization Transactions (1,334)                             (1,334)  
Acquisition of additional shares in a consolidated subsidiary (22,065) (20,924)                       (20,924)   (1,141)  
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) 189,889 189,889                       $ 150,485 39,404    
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 (715,226) 186,505   $ 4   $ 2           186,499       (901,731)  
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 219,169 219,169 $ 2                 219,167          
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          
Share-based compensation 1,758 1,758                   1,758          
Tax receivable agreement obligations in connection with the Reorganization Transactions 389 389                   389          
Net income subsequent to the Reorganization Transactions (31,389) (10,675)                     $ (10,675)     (20,714)  
Cumulative translation adjustment subsequent to the Reorganization Transactions 1,145 293                         293 852  
Legacy redeemable non-controlling interest fair value adjustment (9,742) (3,824)                     (3,824)     (5,918)  
Distributions subsequent to the Reorganization Transactions (29)                             (29) $ (29)
Sale of Employee Ownership   (857)                   (857)       857  
Sale of Employee Ownership (in shares)     22     (22)                      
Purchase of MDP Class D Shares (165,926) (435,850)       $ (1)           (435,850)       269,924  
Purchase of MDP Class D Shares (in shares)           (7,000)                      
Net deferred tax asset realized in Secondary Offering 2,071 2,071                   2,045     26    
Tax receivable agreement in connection with the Secondary Offering 7,170 7,170                   7,170         7,170
Additional redeemable non-controlling interest subsequent to the Reorganization Transactions (296,839) (116,559)                     (116,559)     (180,280) 9,742
Ending balance at Sep. 30, 2018 (791,927) 45,112 $ 3 $ 4   $ 1           175,843 (131,058)   319 (837,039) 177,349
Ending balance (in shares) at Sep. 30, 2018     25,371 35,914 2,561 17,283                      
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)
Legacy redeemable non-controlling interests fair value adjustment                                 (1,004)
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                                 (25,059)
Cumulative translation adjustment subsequent to the Reorganization Transactions                                 (811)
Additional redeemable non-controlling interest subsequent to the Reorganization Transactions                                 306,581
Ending balance at Sep. 30, 2018                                 969,276
Beginning balance at Dec. 31, 2017                                 (18,265)
Total equity                                  
Net (loss) income                                 (79,569)
Net income prior to Reorganization Transactions                                 (23,121)
Cumulative translation adjustment prior to Reorganization Transactions                                 (8,441)
Legacy redeemable non-controlling                                 (10,746)
Distributions prior to Reorganization Transactions                                 (5,104)
Acquisition of additional shares in a consolidated subsidiary                                 (22,065)
Share-based compensation prior to Reorganization Transactions, net of share settlement                                 51,339
Effect of Reorganization Transactions                                 (25,657)
Sale of Class A common stock in initial public offering, net of underwriter fees                                 219,169
Contingent Consideration Settled In Class A Common Stock                                 771
Deferred taxes in connection with the Reorganization Transactions and subsequent conversions of shares of class C common stock and class D common stock                                 4,590
Net deferred tax asset realized in Secondary Offering                                 2,071
Tax receivable agreement in connection with the Reorganization Transaction, and subsequent conversions of shares of Class C common stock and Class D common stock                                 389
Net income subsequent to the Reorganization Transactions                                 (56,448)
Cumulative translation adjustment subsequent to the Reorganization Transactions                                 334
Sale of Class A common stock in Secondary Offering, net of underwriter fees                                 190,161
Sale of MDP Class D Shares                                 (165,926)
Share-based compensation                                 1,758
Ending balance at Dec. 31, 2018 (862,682) (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
Beginning balance at Jun. 30, 2018 (679,827) 356,146 $ 2 $ 4   $ 2           412,845 (55,076)   (1,631) (1,035,973)  
Beginning balance (in shares) at Jun. 30, 2018     17,295 35,914 2,561 24,305                      
Shareholders'/members' equity (deficit)                                  
Net income (loss) (26,806) (27,388)                     (27,388)     582  
Cumulative translation adjustment prior to Reorganization Transactions 4,765 1,924                         1,924 2,841  
Distributions (29)                             (29) (1,004)
Secondary Offering 190,162 190,162 $ 1                 190,161         190,162
Secondary Offering (in shares)     8,054                            
Share-based compensation 1,758 1,758                   1,758          
eService redeemable non-controlling interest fair value adjustment (15,098) (5,928)                     (5,928)     (9,170)  
Sale of Employee Ownership   (857)                   (857)       857  
Sale of Employee Ownership (in shares)     22     (22)                      
Purchase of MDP Class D Shares (165,927) (435,851)       $ (1)           (435,850)       269,924 (165,927)
Purchase of MDP Class D Shares (in shares)           (7,000)                      
Net deferred tax asset realized in Secondary Offering 2,071 2,071                   2,045     26   2,071
Tax receivable agreement in connection with the Secondary Offering 7,170 7,170                   7,170         7,170
Blueapple redeemable non-controlling interest (108,737) (42,666)                     (42,666)     (66,071)  
Other (1,429) (1,429)                   (1,429)         (1,429)
Ending balance at Sep. 30, 2018 (791,927) 45,112 $ 3 $ 4   $ 1           175,843 (131,058)   319 (837,039) 177,349
Ending balance (in shares) at Sep. 30, 2018     25,371 35,914 2,561 17,283                      
Beginning balance at Jun. 30, 2018                                 838,789
Redeemable non-controlling interests                                  
Net income (loss)                                 2,928
Cumulative translation adjustment prior to Reorganization Transactions                                 4,728
eService redeemable non-controlling interest fair value adjustment                                 108,737
Share-based compensation                                 15,098
Ending balance at Sep. 30, 2018                                 969,276
Beginning balance at Jun. 30, 2018                                 158,962
Total equity                                  
Net (loss) income                                 (23,878)
Cumulative translation adjustment prior to Reorganization Transactions                                 9,493
Distributions                                 (1,033)
Tax receivable agreement in connection with the Reorganization Transaction, and subsequent conversions of shares of Class C common stock and Class D common stock                                 1,758
Beginning balance at Dec. 31, 2018 (862,682) (48,608) $ 3 $ 4   $ 1           178,176 (223,799)   (2,993) (814,074) (862,682)
Beginning balance (in shares) at Dec. 31, 2018     26,025 35,914 2,461 16,786                      
Shareholders'/members' equity (deficit)                                  
Prior period adjustment   (20,629)                   (20,629)       20,629  
Net income (loss) (12,719) (6,671)                     (6,671)     (6,048)  
Cumulative translation adjustment prior to Reorganization Transactions (7,987) (5,862)                         (5,862) (2,125)  
Distributions (284)                             (284)  
Secondary Offering 53,752 (303,400) $ 1 $ (1)               (303,400)       357,152  
Secondary Offering (in shares)     9,750 (1,250)   (7,750)                      
Decrease in redemption amount in connection with redemption of Blueapple Class B shares 2,460 1,721                     1,721     739 (2,460)
Share-based compensation 7,841 7,841                   7,841          
Vesting of equity awards (1,716) (1,716)                   (1,716)          
Vesting of equity awards (in shares)     80                            
Stock options exercised 810 810                   810         810
Stock options exercised (in shares)     49                            
Deferred taxes in connection with share exchanges 3,395 3,395                   3,395          
Tax receivable agreement in connection with share exchanges 13,005 13,005                   13,005         13,005
Exchange of Class C and Class D common stock for Class A common stock   (37,385)                   (37,385)       37,385  
Exchange of Class C and Class D common stock for Class A common stock (in shares)     808   (127) (681)                      
eService redeemable non-controlling interest fair value adjustment (8,380) (5,817)                     (5,817)     (2,563)  
Blueapple redeemable non-controlling interest (150,701) (77,134)                     (77,134)     (73,567)  
Reclassification of additional paid-in-capital to accumulated deficit                       159,903 (159,903)        
Ending balance at Sep. 30, 2019 (963,206) (480,450) $ 4 $ 3   $ 1             (471,603)   (8,855) (482,756) (963,206)
Ending balance (in shares) at Sep. 30, 2019     36,712 34,664 2,334 8,355                      
Beginning balance at Dec. 31, 2018                                 1,010,093
Redeemable non-controlling interests                                  
Net income (loss)                                 (7,477)
Cumulative translation adjustment prior to Reorganization Transactions                                 (9,616)
Distributions                                 (6,209)
Secondary Offering                                 (34,768)
eService redeemable non-controlling interest fair value adjustment                                 8,380
Blueapple redeemable non-controlling interest subsequent to the Reorganization Transactions                                 150,701
Ending balance at Sep. 30, 2019                                 1,108,644
Beginning balance at Dec. 31, 2018                                 147,411
Total equity                                  
Net (loss) income                                 (20,196)
Cumulative translation adjustment prior to Reorganization Transactions                                 (17,603)
Distributions                                 (6,493)
Secondary Offering                                 18,984
Vesting of equity awards                                 (1,716)
Deferred taxes in connection with share conversions                                 3,395
Share-based compensation                                 7,841
Ending balance at Sep. 30, 2019                                 145,438
Beginning balance at Jun. 30, 2019 (1,086,758) (420,867) $ 3 $ 4   $ 1             (419,722)   (1,153) (665,891)  
Beginning balance (in shares) at Jun. 30, 2019     32,490 35,414 2,370 11,765                      
Shareholders'/members' equity (deficit)                                  
Net income (loss) (3,880) (1,844)                     (1,844)     (2,036)  
Cumulative translation adjustment prior to Reorganization Transactions (10,454) (7,702)                         (7,702) (2,752)  
Distributions (53)                             (53)  
Secondary Offering 21,188 (132,100) $ 1 $ (1)               (132,100)       153,288  
Secondary Offering (in shares)     4,000 (750)   (3,250)                      
Decrease in redemption amount in connection with redemption of Blueapple Class B shares 2,460 1,721                     1,721     739 (2,460)
Share-based compensation 3,019 3,019                   3,019          
Vesting of equity awards (78) (78)                   (78)          
Vesting of equity awards (in shares)     5                            
Stock options exercised 519 519                   519         519
Stock options exercised (in shares)     21                            
Deferred taxes in connection with share exchanges 1,323 1,323                   1,323         1,323
Tax receivable agreement in connection with share exchanges 6,065 6,065                   6,065         6,065
Exchange of Class C and Class D common stock for Class A common stock   (10,615)                   (10,615)       10,615  
Exchange of Class C and Class D common stock for Class A common stock (in shares)     196   (36) (160)                      
eService redeemable non-controlling interest fair value adjustment (1,968) (1,524)                     (1,524)     (444)  
Blueapple redeemable non-controlling interest 105,411 81,633                     81,633     23,778  
Reclassification of additional paid-in-capital to accumulated deficit                       $ 131,867 (131,867)        
Ending balance at Sep. 30, 2019 $ (963,206) $ (480,450) $ 4 $ 3   $ 1             $ (471,603)   $ (8,855) $ (482,756) (963,206)
Ending balance (in shares) at Sep. 30, 2019     36,712 34,664 2,334 8,355                      
Beginning balance at Jun. 30, 2019                                 1,248,448
Redeemable non-controlling interests                                  
Net income (loss)                                 (1,124)
Cumulative translation adjustment prior to Reorganization Transactions                                 (11,589)
Secondary Offering                                 (21,188)
eService redeemable non-controlling interest fair value adjustment                                 1,968
Blueapple redeemable non-controlling interest subsequent to the Reorganization Transactions                                 (105,411)
Ending balance at Sep. 30, 2019                                 1,108,644
Beginning balance at Jun. 30, 2019                                 161,690
Total equity                                  
Net (loss) income                                 (5,004)
Cumulative translation adjustment prior to Reorganization Transactions                                 (22,043)
Distributions                                 (53)
Vesting of equity awards                                 (78)
Share-based compensation                                 3,019
Ending balance at Sep. 30, 2019                                 $ 145,438