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Unaudited Condensed Consolidated Statements of Changes in Equity (Deficit) - USD ($)
$ in Thousands
EVO Payments, Inc. equity/(deficit)
Additional paid-in capital
Accumulated deficit attributable to Class A common stock
Accumulated other comprehensive loss
Nonredeemable non-controlling interests
Class A Common Stock
Class B Common Stock
Class C Common Stock
Class D Common Stock
Total
Beginning balance at Dec. 31, 2018 $ (48,608) $ 178,176 $ (223,799) $ (2,993) $ (814,074) $ 3 $ 4   $ 1 $ (862,682)
Beginning balance (in shares) at Dec. 31, 2018           26,025 35,914 2,461 16,786  
Statements of Changes in Equity                    
Prior period adjustment (20,629) (20,629)     20,629          
Net loss (5,290)   (5,290)   (4,797)         (10,087)
Cumulative translation adjustment (1,047)     (1,047) 404         (643)
Distributions         (15)         (15)
Share-based compensation expense 1,845 1,845               1,845
Vesting of equity awards (129) (129)               (129)
Deferred taxes in connection with share exchanges and secondary offerings 121 121               121
Deferred taxes in connection with share exchanges and secondary offerings (in shares)           (2)        
Tax receivable agreement in connection with share exchanges and secondary offerings 334 334               334
Exchanges of Class C and Class D common stock for Class A common stock (20,293) (20,293)     20,293          
Exchanges of Class C and Class D common stock for Class A common stock (in shares)           491   (12) (479)  
eService redeemable non-controlling interest fair value adjustment (646)   (646)   (457)         (1,103)
Blueapple redeemable non-controlling interest fair value adjustment (98,922)   (98,922)   (70,062)         (168,984)
Ending balance at Mar. 31, 2019 (193,264) 139,425 (328,657) (4,040) (848,079) $ 3 $ 4   $ 1 (1,041,343)
Ending balance (in shares) at Mar. 31, 2019           26,514 35,914 2,449 16,307  
Beginning balance at Dec. 31, 2018                   1,010,093
Redeemable non-controlling interests                    
Net loss                   (8,932)
Cumulative translation adjustment prior to Reorganization Transactions                   (2,580)
Distributions                   (5,465)
eService redeemable non-controlling interest fair value adjustment                   1,103
Blueapple redeemable non-controlling interest fair value adjustment subsequent to the Reorganization Transactions                   168,984
Ending balance at Mar. 31, 2019                   1,163,203
Beginning balance at Dec. 31, 2018 (48,608) 178,176 (223,799) (2,993) (814,074) $ 3 $ 4   $ 1 (862,682)
Beginning balance (in shares) at Dec. 31, 2018           26,025 35,914 2,461 16,786  
Ending balance at Dec. 31, 2019 (589,299)   (587,358) (1,948) (293,348) $ 4 $ 3     (882,647)
Ending balance (in shares) at Dec. 31, 2019           41,234 34,164 2,322 4,355  
Beginning balance at Dec. 31, 2018                   1,010,093
Redeemable non-controlling interests                    
Net loss                   (6,712)
Distributions                   (9,475)
Ending balance at Dec. 31, 2019                   1,052,448
Statements of Changes in Equity                    
Net loss (4,808)   (4,808)   (1,474)         (6,282)
Cumulative translation adjustment (18,556)     (18,556) (3,977)         (22,533)
Distributions         (63)         (63)
Share-based compensation expense 3,585 3,585               3,585
Vesting of equity awards (339) (339)               (339)
Vesting of equity awards (in shares)           107        
Exercise of stock options 17 17               17
Exercise of stock options (in shares)           1        
Deferred taxes in connection with share exchanges 3,632 3,632               3,632
Tax receivable agreement in connection with share exchanges 22 22               22
Exchanges of Class C and Class D common stock for Class A common stock (882) (882)     882          
Exchanges of Class C and Class D common stock for Class A common stock (in shares)           19   (4) (15)  
eService redeemable non-controlling interest fair value adjustment 25,069   25,069   4,036         29,105
Blueapple redeemable non-controlling interest fair value adjustment 320,136   320,136   51,538         371,674
Ending balance at Mar. 31, 2020 $ (261,423) $ 6,035 $ (246,961) $ (20,504) $ (242,406) $ 4 $ 3     (503,829)
Ending balance (in shares) at Mar. 31, 2020           41,361 34,164 2,318 4,340  
Redeemable non-controlling interests                    
Net loss                   (7,288)
Cumulative translation adjustment prior to Reorganization Transactions                   (25,176)
eService redeemable non-controlling interest fair value adjustment                   (29,105)
Blueapple redeemable non-controlling interest fair value adjustment subsequent to the Reorganization Transactions                   (371,674)
Ending balance at Mar. 31, 2020                   $ 619,205