XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Cumulative effect of accounting change of the Joint Venture | ASU 2017-12 [Member]     $ (490) $ 490  
Balance at Mar. 31, 2018 $ 75 $ 1,139,300 34,661 2,536 $ 1,176,572
Balance, shares at Mar. 31, 2018 75,749,118        
Equity compensation expense   5,300     5,300
Repurchase of Change Healthcare Inc. common stock   (4,782)     (4,782)
Repurchase of Change Healthcare Inc. common stock, shares (251,789)        
Issuance of Change Healthcare Inc. common stock upon exercise of equity awards, shares 4,045        
Net income (loss)     (17,501)   (17,501)
Foreign currency translation adjustment of the Joint Venture       (2,593) (2,593)
Change in fair value of interest rate cap, net of taxes of the Joint Venture       782 782
Balance at Jun. 30, 2018 $ 75 1,139,818 16,670 1,215 1,157,778
Balance, shares at Jun. 30, 2018 75,501,374        
Cumulative effect of accounting change of the Joint Venture | ASC 606 [Member]     35,797   35,797
Cumulative effect of accounting change of the Joint Venture | ASU 2018-02 [Member]     (422) 422  
Balance at Mar. 31, 2019 $ 75 1,153,509 (17,841) (3,256) 1,132,487
Balance, shares at Mar. 31, 2019 75,474,654        
Equity compensation expense   5,862     5,862
Net income (loss)     (37,517)   (37,517)
Foreign currency translation adjustment of the Joint Venture       226 226
Change in fair value of interest rate cap, net of taxes of the Joint Venture       (5,431) (5,431)
Balance at Jun. 30, 2019 $ 75 $ 1,159,371 $ (19,983) $ (8,039) $ 1,131,424
Balance, shares at Jun. 30, 2019 75,474,654