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Unaudited Condensed Consolidated Statements of Changes in Equity (Deficit) - USD ($)
$ in Thousands
Total deficit
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
Series A Convertible Preferred Stock
Total
Beginning balance at Dec. 31, 2018 $ (862,682) $ (48,608) $ 178,176 $ (223,799) $ (2,993) $ (814,074) $ 3 $ 4   $ 1    
Beginning balance (in shares) at Dec. 31, 2018             26,025,000 35,914,000 2,461,000 16,786,000    
Statements of Changes in Equity                        
Prior period adjustment   (20,629) (20,629)     20,629            
Net income (loss) (10,087) (5,290)   (5,290)   (4,797)            
Cumulative translation adjustment (643) (1,047)     (1,047) 404            
Distributions (15)         (15)            
Share-based compensation expense 1,845 1,845 1,845                  
Vesting of equity awards (129) (129) (129)                  
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)             491,000   (12,000) (479,000)    
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)             (2,000)          
Tax receivable agreement in connection with share exchanges and secondary offerings 334 334 334                  
eService redeemable non-controlling interest fair value adjustment (1,103) (646)   (646)   (457)            
Blueapple redeemable non-controlling interest fair value adjustment (168,984) (98,922)   (98,922)   (70,062)            
Ending balance at Mar. 31, 2019 (1,041,343) (193,264) 139,425 (328,657) (4,040) (848,079) $ 3 $ 4   $ 1    
Ending balance (in shares) at Mar. 31, 2019             26,514,000 35,914,000 2,449,000 16,307,000    
Beginning balance at Dec. 31, 2018                       $ 1,010,093
Redeemable non-controlling interests                        
Net income (loss)                       (8,932)
Foreign currency translation and other adjustments                       (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
Ending balance (shares) at Dec. 31, 2019                     0  
Beginning balance at Dec. 31, 2018 (862,682) (48,608) 178,176 (223,799) (2,993) (814,074) $ 3 $ 4   $ 1    
Beginning balance (in shares) at Dec. 31, 2018             26,025,000 35,914,000 2,461,000 16,786,000    
Ending balance at Dec. 31, 2019 (882,647) (589,299)   (587,358) (1,948) (293,348) $ 4 $ 3       (882,647)
Ending balance (in shares) at Dec. 31, 2019             41,234,000 34,164,000 2,322,000 4,355,000    
Beginning balance at Dec. 31, 2018                       1,010,093
Redeemable non-controlling interests                        
Net income (loss)                       (6,712)
Distributions                       (9,475)
Ending balance at Dec. 31, 2019                       1,052,448
Beginning balance at Mar. 31, 2019 (1,041,343) (193,264) 139,425 (328,657) (4,040) (848,079) $ 3 $ 4   $ 1    
Beginning balance (in shares) at Mar. 31, 2019             26,514,000 35,914,000 2,449,000 16,307,000    
Statements of Changes in Equity                        
Net income (loss) 1,248 463   463   785            
Cumulative translation adjustment 3,110 2,887     2,887 223            
Distributions (216)         (216)            
Secondary Offering 32,564 (171,300) (171,300)     203,864            
Secondary Offering (in shares)             5,750,000 (500,000)   (4,500,000)    
Share-based compensation expense 2,977 2,977 2,977                  
Vesting of equity awards (1,509) (1,509) (1,509)                  
Vesting of equity awards (in shares)             75,000          
Exercise of stock options 291 291 291                  
Exercise of stock options (in shares)             28,000          
Exchanges of Class C and Class D common stock for Class A common stock   (6,477) (6,477)     6,477            
Exchanges of Class C and Class D common stock for Class A common stock (in shares)             121,000   (79,000) (42,000)    
Deferred taxes in connection with share exchanges and secondary offerings 1,951 1,951 1,951                  
Deferred taxes in connection with share exchanges and secondary offerings (in shares)             2,000          
Tax receivable agreement in connection with share exchanges and secondary offerings 6,606 6,606 6,606                  
eService redeemable non-controlling interest fair value adjustment (5,309) (3,647)   (3,647)   (1,662)            
Blueapple redeemable non-controlling interest fair value adjustment (87,128) (59,845)   (59,845)   (27,283)            
Reclassification of additional paid-in-capital to accumulated deficit     28,036 (28,036)                
Ending balance at Jun. 30, 2019 (1,086,758) (420,867)   (419,722) (1,153) (665,891) $ 3 $ 4   $ 1    
Ending balance (in shares) at Jun. 30, 2019             32,490,000 35,414,000 2,370,000 11,765,000    
Beginning balance at Mar. 31, 2019                       1,163,203
Redeemable non-controlling interests                        
Net income (loss)                       2,579
Foreign currency translation and other adjustments                       4,553
Distributions                       (744)
eService redeemable non-controlling interest fair value adjustment                       5,309
Blueapple redeemable non-controlling interest fair value adjustment subsequent to the Reorganization Transactions                       87,128
Secondary Offering                       (13,580)
Ending balance at Jun. 30, 2019                       1,248,448
Beginning balance at Dec. 31, 2019 (882,647) (589,299)   (587,358) (1,948) (293,348) $ 4 $ 3       (882,647)
Beginning balance (in shares) at Dec. 31, 2019             41,234,000 34,164,000 2,322,000 4,355,000    
Statements of Changes in Equity                        
Net income (loss) (6,282) (4,808)   (4,808)   (1,474)            
Cumulative translation adjustment (22,533) (18,556)     (18,556) (3,977)            
Distributions (63)         (63)            
Deferred taxes in connection with increase in ownership of EVO Investco, LLC 3,632 3,632 3,632                  
Share-based compensation expense 3,585 3,585 3,585                  
Vesting of equity awards (339) (339) (339)                  
Vesting of equity awards (in shares)             107,000          
Exercise of stock options 17 17 17                  
Exercise of stock options (in shares)             1,000          
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)             19,000   (4,000) (15,000)    
Tax receivable agreement in connection with share exchanges 22 22 22                  
eService redeemable non-controlling interest fair value adjustment 29,105 25,069   25,069   4,036            
Blueapple redeemable non-controlling interest fair value adjustment 371,674 320,136   320,136   51,538            
Ending balance at Mar. 31, 2020 (503,829) (261,423) 6,035 (246,961) (20,504) (242,406) $ 4 $ 3        
Ending balance (in shares) at Mar. 31, 2020             41,361,000 34,164,000 2,318,000 4,340,000    
Beginning balance at Dec. 31, 2019                       1,052,448
Redeemable non-controlling interests                        
Net income (loss)                       (7,288)
Foreign currency translation and other adjustments                       (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
Beginning balance (shares) at Dec. 31, 2019                     0  
Ending balance at Jun. 30, 2020                     $ 149,361 149,361
Ending balance (shares) at Jun. 30, 2020                     152,250  
Beginning balance at Dec. 31, 2019 (882,647) (589,299)   (587,358) (1,948) (293,348) $ 4 $ 3       (882,647)
Beginning balance (in shares) at Dec. 31, 2019             41,234,000 34,164,000 2,322,000 4,355,000    
Ending balance at Jun. 30, 2020 (767,435) (487,929)   (471,843) (16,093) (279,506) $ 4 $ 3       (767,435)
Ending balance (in shares) at Jun. 30, 2020             41,474,000 34,164,000 2,318,000 4,340,000    
Beginning balance at Dec. 31, 2019                       1,052,448
Redeemable non-controlling interests                        
Net income (loss)                       (11,621)
Ending balance at Jun. 30, 2020                       889,952
Redeemable Preferred Stock                        
Issuance of redeemable preferred stock, net of issuance costs                     $ 147,590  
Issuance of redeemable preferred stock, net of issuance costs (shares)                     152,000  
Accrual of redeemable preferred stock paid-in-kind dividends                     $ 1,771  
Ending balance at Jun. 30, 2020                     $ 149,361 149,361
Ending balance (shares) at Jun. 30, 2020                     152,250  
Beginning balance at Mar. 31, 2020 (503,829) (261,423) 6,035 (246,961) (20,504) (242,406) $ 4 $ 3        
Beginning balance (in shares) at Mar. 31, 2020             41,361,000 34,164,000 2,318,000 4,340,000    
Statements of Changes in Equity                        
Net income (loss) (4,710) (3,771)   (3,771)   (939)            
Cumulative translation adjustment 5,751 4,747     4,747 1,004            
Distributions (11)         (11)            
Deferred taxes in connection with increase in ownership of EVO Investco, LLC 31 31 31                  
Accrual of redeemable preferred stock paid-in-kind dividends (1,771) (1,771) (1,771)                  
Share-based compensation expense 5,890 5,890 5,890                  
Vesting of equity awards (856) (856) (856)                  
Vesting of equity awards (in shares)             79,000          
Exercise of stock options 549 549 549                  
Exercise of stock options (in shares)             34,000          
Change in fair value of interest rate swap (406) (336)     (336) (70)            
eService redeemable non-controlling interest fair value adjustment (6,038) (5,203) (5,203)     (835)            
Blueapple redeemable non-controlling interest fair value adjustment (262,035) (225,786) (225,786)     (36,249)            
Reclassification of additional paid-in-capital to accumulated deficit     $ 221,111 (221,111)                
Ending balance at Jun. 30, 2020 $ (767,435) $ (487,929)   $ (471,843) $ (16,093) $ (279,506) $ 4 $ 3       (767,435)
Ending balance (in shares) at Jun. 30, 2020             41,474,000 34,164,000 2,318,000 4,340,000    
Beginning balance at Mar. 31, 2020                       619,205
Redeemable non-controlling interests                        
Net income (loss)                       (4,333)
Foreign currency translation and other adjustments                       7,365
Change in fair value of interest rate swap                       (358)
eService redeemable non-controlling interest fair value adjustment                       6,038
Blueapple redeemable non-controlling interest fair value adjustment subsequent to the Reorganization Transactions                       262,035
Ending balance at Jun. 30, 2020                       $ 889,952