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Shareholders' Equity and Non-Controlling Interests (Tables)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Shareholders' Equity and Non-Controlling Interests [Abstract]    
Schedule of Stock by Class [Table Text Block]
Shareholders’ Equity
 
Subordinate Voting Shares
 
Subordinate Voting Shares Held in Treasury
 
Proportionate Voting Shares (as converted)
 
Multiple Voting Shares
 
Total Shares Outstanding
December 31, 2019
 
68,177


(842
)

23,143


168

 
90,646

Issuances
 
6,671







 
6,671

NCI conversions
 
113







 
113

PVS conversions
 
294




(294
)


 

March 31, 2020
 
75,255

 
(842
)
 
22,849

 
168

 
97,430


Shareholders’ Equity
 
Subordinate Voting Shares
 
Subordinate Voting Shares Held in Treasury
 
Proportionate Voting Shares (as converted)
 
Multiple Voting Shares
 
Total Shares Outstanding
December 31, 2018
 
21,943

 
(842
)
 
57,895

 
168

 
79,164

Issuances
 
413

 

 

 

 
413

NCI conversions
 
643

 

 

 

 
643

PVS conversions
 
21,472

 

 
(21,472
)
 

 

March 31, 2019
 
44,471


(842
)

36,423


168


80,220


Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Warrants
 
Three Months Ended March 31,
 
 
2020
 
2019
Beginning balance
 
2,040

 
2,259

Granted
 
6,085

 

Expired
 

 

Ending balance
 
8,125

 
2,259


 
Noncontrolling Interest, Period Increase (Decrease) [Table Text Block]
HSCP net asset reconciliation
March 31, 2020
 
December 31, 2019
Current assets
$
68,038

 
$
55,296

Non-current assets
452,280

 
584,812

Current liabilities
(59,525
)
 
(46,434
)
Non-current liabilities
(91,035
)
 
(75,219
)
Other NCI balances
(491
)
 
(1,041
)
Accumulated equity-settled expenses
(148,310
)
 
(111,934
)
Net assets
$
220,957

 
$
405,480

HSCP/USCo2 ownership % of HSCP
20.17
%
 
21.64
%
Net assets allocated to USCo2/HSCP
$
44,567

 
$
87,746

Net assets attributable to other NCIs
491

 
1,041

Total NCI
$
45,058

 
$
88,787

 
Three Months Ended March 31,
HSCP Summarized Statement of Operations
2020
 
2019
Net loss allocable to HSCP/USCo2
$
(235,203
)
 
$
(28,958
)
HSCP/USCo2 weighted average ownership % of HSCP
21.15
%
 
25.63
%
Net loss allocated to HSCP/USCo2
$
(49,745
)
 
$
(7,422
)
Net loss allocated to other NCIs
(530
)
 
(5
)
Net loss attributable to NCIs
$
(50,275
)
 
$
(7,427
)

 
Schedule of Conversions of Stock [Table Text Block]
 
 
Three Months Ended March 31,
Convertible Units
 
2020
 
2019
Beginning balance
 
25,035

 
27,340

Issuance of NCI units
 

 
198

Vested LLC C-1s canceled
 
(1,310
)
 
(123
)
LLC C-1s vested
 
1,000

 
625

NCI units settled in cash
 

 
(643
)
NCI units converted to Pubco
 
(113
)
 

Ending balance
 
24,612

 
27,397