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Unaudited Condensed Consolidated Statements of Changes in Equity (Deficit) - USD ($)
$ in Thousands
Total equity (deficit)
Total EVO Payments, Inc. equity/(deficit)
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Class C Common Stock
Common Stock
Class D Common Stock
Additional paid-in capital
Accumulated deficit attributable to Class A common stock
Accumulated other comprehensive income (loss)
Noncontrolling interests
Redeemable preferred stock
Total
Beginning balance at Dec. 31, 2020                     $ 154,118  
Beginning balance (shares) at Dec. 31, 2020                     152,000  
Redeemable Preferred Stock                        
Accrual of redeemable preferred stock paid-in-kind dividends                     $ 2,382  
Ending balance at Mar. 31, 2021                     $ 156,500  
Ending balance (shares) at Mar. 31, 2021                     152,000  
Beginning balance at Dec. 31, 2020 $ (859,218) $ (674,156) $ 5 $ 3       $ (675,209) $ 1,045 $ (185,062)    
Beginning balance (in shares) at Dec. 31, 2020     46,402,000 32,164,000 1,720,000 2,391,000            
Statements of Changes in Equity                        
Net loss (1,099) (842)           (842)   (257)    
Cumulative translation adjustment (11,166) (10,307)             (10,307) (859)    
Distributions (161)                 (161)    
Share-based compensation expense 5,798 5,798         $ 5,798          
Vesting of equity awards (2,383) (2,383)         (2,383)          
Vesting of equity awards (in shares)     149,000                  
Exercise of stock options 2,813 2,813         2,813          
Exercise of stock options (in shares)     136,000                  
Exchanges of Class C and Class D common stock for Class A common stock   (7,193)         (7,193)     7,193    
Exchanges of Class C and Class D common stock for Class A common stock (in shares)     157,000   (82,000) (75,000)            
Deferred taxes in connection with increase in ownership of EVO Investco, LLC 113 113         113          
Tax receivable agreement in connection with share exchanges 173 173         173          
Accrual of redeemable preferred stock paid-in-kind dividends (2,382) (2,382)         (2,382)          
Change in fair value of interest rate swap 216 194             194 22    
eService redeemable non-controlling interest fair value adjustment 10,028 9,247           9,247   781    
Blueapple redeemable non-controlling interest fair value adjustment (19,377) (17,869)           (17,869)   (1,508)   $ 19,377
Reclassification of additional paid-in-capital to accumulated deficit             3,061 (3,061)        
Ending balance at Mar. 31, 2021 (876,645) (696,794) $ 5 $ 3       (687,734) (9,068) (179,851)    
Ending balance (in shares) at Mar. 31, 2021     46,844,000 32,164,000 1,638,000 2,316,000            
Beginning balance at Dec. 31, 2020                       1,055,633
Redeemable non-controlling interests                        
Net income                       (1,724)
Cumulative translation adjustment                       (10,605)
Contributions                       488
Distributions                       (8,500)
Change in fair value of interest rate swap                       173
Blueapple redeemable non-controlling interest fair value adjustment                       (10,028)
Ending balance at Mar. 31, 2021                       1,044,814
Beginning balance at Dec. 31, 2020                     $ 154,118  
Beginning balance (shares) at Dec. 31, 2020                     152,000  
Ending balance at Dec. 31, 2021                     $ 164,007 $ 164,007
Ending balance (shares) at Dec. 31, 2021                     152,000 152,250
Beginning balance at Dec. 31, 2020 (859,218) (674,156) $ 5 $ 3       (675,209) 1,045 (185,062)    
Beginning balance (in shares) at Dec. 31, 2020     46,402,000 32,164,000 1,720,000 2,391,000            
Ending balance at Dec. 31, 2021 (832,658) (662,020) $ 5         (652,871) (9,154) (170,638)   $ (832,658)
Ending balance (in shares) at Dec. 31, 2021     47,446,000     3,783,000            
Beginning balance at Dec. 31, 2020                       1,055,633
Redeemable non-controlling interests                        
Net income                       8,781
Distributions                       (13,655)
Ending balance at Dec. 31, 2021                       1,029,090
Beginning balance at Mar. 31, 2021                     $ 156,500  
Beginning balance (shares) at Mar. 31, 2021                     152,000  
Redeemable Preferred Stock                        
Accrual of redeemable preferred stock paid-in-kind dividends                     $ 2,445  
Ending balance at Jun. 30, 2021                     $ 158,945  
Ending balance (shares) at Jun. 30, 2021                     152,000  
Beginning balance at Mar. 31, 2021 (876,645) (696,794) $ 5 $ 3       (687,734) (9,068) (179,851)    
Beginning balance (in shares) at Mar. 31, 2021     46,844,000 32,164,000 1,638,000 2,316,000            
Statements of Changes in Equity                        
Net loss 3,362 3,163           3,163   199    
Cumulative translation adjustment 6,963 6,387             6,387 576    
Distributions (25)                 (25)    
Share-based compensation expense 6,489 6,489         6,489          
Vesting of equity awards (1,096) (1,096)         (1,096)          
Vesting of equity awards (in shares)     69,000                  
Exercise of stock options 4,529 4,529         4,529          
Exercise of stock options (in shares)     278,000                  
Exchanges of Class C and Class D common stock for Class A common stock   (6,038)         (6,038)     6,038    
Exchanges of Class C and Class D common stock for Class A common stock (in shares)     132,000   (39,000) (93,000)            
Conversion of Class C common stock to Class D common stock (in shares)         (1,599,000) 1,599,000            
Cancellation of Class B common stock       $ (3)     3          
Cancellation of Class B common stock (Shares)       (32,164,000)                
Deferred taxes in connection with increase in ownership of EVO Investco, LLC 112 112         112          
Tax receivable agreement in connection with share exchanges 156 156         156          
Accrual of redeemable preferred stock paid-in-kind dividends (2,445) (2,445)         (2,445)          
Change in fair value of interest rate swap (68) (67)             (67) (1)    
eService redeemable non-controlling interest fair value adjustment (15,106) (13,977)         (13,977)     (1,129)    
Blueapple redeemable non-controlling interest fair value adjustment (10,504) (9,719)         (9,719)     (785)   10,504
Reclassification of additional paid-in-capital to accumulated deficit             21,986 (21,986)        
Ending balance at Jun. 30, 2021 (884,278) (709,300) $ 5         (706,557) (2,748) (174,978)    
Ending balance (in shares) at Jun. 30, 2021     47,323,000     3,822,000            
Beginning balance at Mar. 31, 2021                       1,044,814
Redeemable non-controlling interests                        
Net income                       3,415
Cumulative translation adjustment                       6,759
Distributions                       (790)
Change in fair value of interest rate swap                       (10)
eService redeemable non-controlling interest fair value adjustment                       15,106
Ending balance at Jun. 30, 2021                       1,079,798
Beginning balance at Dec. 31, 2021                     $ 164,007 $ 164,007
Beginning balance (shares) at Dec. 31, 2021                     152,000 152,250
Redeemable Preferred Stock                        
Accrual of redeemable preferred stock paid-in-kind dividends                     $ 2,534  
Ending balance at Mar. 31, 2022                     $ 166,541  
Ending balance (shares) at Mar. 31, 2022                     152,000  
Beginning balance at Dec. 31, 2021 (832,658) (662,020) $ 5         (652,871) (9,154) (170,638)   $ (832,658)
Beginning balance (in shares) at Dec. 31, 2021     47,446,000     3,783,000            
Statements of Changes in Equity                        
Net loss 2,491 2,583           2,583   (92)    
Cumulative translation adjustment 1,936 1,901             1,901 35    
Distributions (344)                 (344)    
Share-based compensation expense 7,003 7,003         7,003          
Vesting of equity awards (2,659) (2,659)         (2,659)          
Vesting of equity awards (in shares)     289,000                  
Exercise of stock options 603 603         603          
Exercise of stock options (in shares)     41,000                  
Deferred taxes in connection with increase in ownership of EVO Investco, LLC 66 66         66          
Accrual of redeemable preferred stock paid-in-kind dividends (2,534) (2,534)         (2,534)          
Change in fair value of interest rate swap 1,759 1,595             1,595 164    
eService redeemable non-controlling interest fair value adjustment (6,385) (5,916)           (5,916)   (469)    
Blueapple redeemable non-controlling interest fair value adjustment 79,080 73,278           73,278   5,802    
Ending balance at Mar. 31, 2022 (751,642) (586,100) $ 5       2,479 (582,926) (5,658) (165,542)    
Ending balance (in shares) at Mar. 31, 2022     47,776,000     3,783,000            
Beginning balance at Dec. 31, 2021                       1,029,090
Redeemable non-controlling interests                        
Net income                       2,665
Cumulative translation adjustment                       (991)
Change in fair value of interest rate swap                       1,398
Blueapple redeemable non-controlling interest fair value adjustment                       (79,080)
eService redeemable non-controlling interest fair value adjustment                       6,385
Ending balance at Mar. 31, 2022                       959,467
Beginning balance at Dec. 31, 2021                     $ 164,007 $ 164,007
Beginning balance (shares) at Dec. 31, 2021                     152,000 152,250
Ending balance at Jun. 30, 2022                     $ 169,144 $ 169,144
Ending balance (shares) at Jun. 30, 2022                     152,000 152,250
Beginning balance at Dec. 31, 2021 (832,658) (662,020) $ 5         (652,871) (9,154) (170,638)   $ (832,658)
Beginning balance (in shares) at Dec. 31, 2021     47,446,000     3,783,000            
Ending balance at Jun. 30, 2022 (766,314) (597,276) $ 5         (584,534) (12,747) (169,038)   (766,314)
Ending balance (in shares) at Jun. 30, 2022     47,937,000     3,783,000            
Beginning balance at Dec. 31, 2021                       1,029,090
Redeemable non-controlling interests                        
Net income                       8,391
Distributions                       (6,989)
Ending balance at Jun. 30, 2022                       958,908
Beginning balance at Mar. 31, 2022                     $ 166,541  
Beginning balance (shares) at Mar. 31, 2022                     152,000  
Redeemable Preferred Stock                        
Accrual of redeemable preferred stock paid-in-kind dividends                     $ 2,603  
Ending balance at Jun. 30, 2022                     $ 169,144 $ 169,144
Ending balance (shares) at Jun. 30, 2022                     152,000 152,250
Beginning balance at Mar. 31, 2022 (751,642) (586,100) $ 5       2,479 (582,926) (5,658) (165,542)    
Beginning balance (in shares) at Mar. 31, 2022     47,776,000     3,783,000            
Statements of Changes in Equity                        
Net loss 5,532 4,353           4,353   1,179   $ 5,726
Cumulative translation adjustment (9,032) (7,933)             (7,933) (1,099)   (13,750)
Distributions (3,646) (3,384)           (3,384)   (262)   (6,989)
Share-based compensation expense 7,707 7,707         7,707          
Vesting of equity awards (423) (423)         (423)          
Vesting of equity awards (in shares)     126,000                  
Exercise of stock options 549 549         549          
Exercise of stock options (in shares)     35,000                  
Deferred taxes in connection with increase in ownership of EVO Investco, LLC 31 31         31          
Change in ownership of nonredeemable non-controlling interest   2,396           2,396   (2,396)    
Accrual of redeemable preferred stock paid-in-kind dividends (2,603) (2,603)         (2,603)          
Change in fair value of interest rate swap 613 556             556 57   486
Change in fair value of cross currency swap, net of tax 317 288             288 29   251
eService redeemable non-controlling interest fair value adjustment 3,694 3,424         3,424     270   (3,694)
Blueapple redeemable non-controlling interest fair value adjustment (17,411) (16,137)         (16,137)     (1,274)   17,411
Reclassification of additional paid-in-capital to accumulated deficit             $ 4,973 (4,973)        
Ending balance at Jun. 30, 2022 $ (766,314) $ (597,276) $ 5         $ (584,534) $ (12,747) $ (169,038)   (766,314)
Ending balance (in shares) at Jun. 30, 2022     47,937,000     3,783,000            
Beginning balance at Mar. 31, 2022                       959,467
Ending balance at Jun. 30, 2022                       $ 958,908