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Condensed Consolidated Statements of Changes in Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid in Capital
Warrants
Accumulated Deficit
Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
SDC Financial, LLC
SDC Financial, LLC
Additional Paid in Capital
SDC Financial, LLC
Warrants
SDC Financial, LLC
Accumulated Deficit
Members' units, beginning balance (in shares) at Dec. 31, 2018                   108,878 369  
Members' equity, beginning balance at Dec. 31, 2018                 $ (90,437) $ 57,677 $ 315 $ (148,429)
Increase (Decrease) in Members' Equity [Roll Forward]                        
Net income prior to Reorganization Transactions, Net (loss) subsequent to Reorganization Transactions $ (440,479)               (104,245)     (104,245)
Preferred Unit redemption accretion                 (58,507) $ (58,507)    
Redemptions prior to Reorganization Transactions (in shares)                   (20,710)    
Redemptions prior to Reorganization Transactions                 (54,154) $ (54,154)    
Share-based compensation prior to Reorganization Transactions                 8,561 8,561    
Distributions payable                 (43,400) $ (43,400)    
Effect of Reorganization Transactions (in shares)                   (88,168) (369)  
Effect of Reorganization Transactions                 342,182 $ 89,823 $ (315) 252,674
Members' units, ending balance (in shares) at Sep. 30, 2019                   0 0  
Members' equity, ending balance at Sep. 30, 2019                 0 $ 0 $ 0 0
Beginning balance, temporary equity at Dec. 31, 2018                 388,634      
Increase (Decrease) in Temporary Equity [Roll Forward]                        
Preferred Unit redemption accretion                 58,507      
Effect of Reorganization Transactions                 (447,141)      
Ending balance, temporary equity at Sep. 30, 2019                 0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Foreign currency translation adjustment 0                      
Ending balance (in shares) at Sep. 30, 2019   102,807,291 279,474,505                  
Ending balance at Sep. 30, 2019 550,610 $ 10 $ 28 $ 441,855 $ 0 $ (88,296) $ 197,013 $ 0        
Members' units, beginning balance (in shares) at Jun. 30, 2019                   88,168 369  
Members' equity, beginning balance at Jun. 30, 2019                 (226,005) $ (24,976) $ 315 (201,344)
Increase (Decrease) in Members' Equity [Roll Forward]                        
Net income prior to Reorganization Transactions, Net (loss) subsequent to Reorganization Transactions (387,564)               (51,330)     (51,330)
Preferred Unit redemption accretion (in shares)                   (20,710)    
Preferred Unit redemption accretion                 (21,746) $ (21,746)    
Share-based compensation prior to Reorganization Transactions                 299 299    
Distributions payable                 (43,400) $ (43,400)    
Effect of Reorganization Transactions (in shares)                   (88,168) (369)  
Effect of Reorganization Transactions                 342,182 $ 89,823 $ (315) 252,674
Members' units, ending balance (in shares) at Sep. 30, 2019                   0 0  
Members' equity, ending balance at Sep. 30, 2019                 0 $ 0 $ 0 0
Beginning balance, temporary equity at Jun. 30, 2019                 425,395      
Increase (Decrease) in Temporary Equity [Roll Forward]                        
Preferred Unit redemption accretion                 21,746      
Effect of Reorganization Transactions                 (447,141)      
Ending balance, temporary equity at Sep. 30, 2019                 0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Foreign currency translation adjustment 0                      
Ending balance (in shares) at Sep. 30, 2019   102,807,291 279,474,505                  
Ending balance at Sep. 30, 2019 550,610 $ 10 $ 28 441,855 0 (88,296) 197,013 0        
Increase (Decrease) in Members' Equity [Roll Forward]                        
Net income prior to Reorganization Transactions, Net (loss) subsequent to Reorganization Transactions (336,234)         (88,296) (247,938)          
Members' units, ending balance (in shares) at Sep. 30, 2019                   0 0  
Members' equity, ending balance at Sep. 30, 2019                 0 $ 0 $ 0 $ 0
Ending balance, temporary equity at Sep. 30, 2019                 $ 0      
Beginning balance (in shares) at Sep. 16, 2019   0 0                  
Beginning balance at Sep. 16, 2019 0 $ 0 $ 0 0 0 0 0 0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Effect of Reorganization Transactions (in shares)   70,238,188 279,474,505                  
Effect of Reorganization Transactions 104,959 $ 7 $ 28 104,609     315          
Issuance of Class A common stock in IPO, net of costs (in shares)   58,537,000                    
Issuance of Class A common stock in IPO, net of costs 1,278,853 $ 5   1,278,848                
Repurchases of Class A shares and LLC Units from Pre-IPO investors (in shares)   (31,621,975)                    
Repurchases of Class A shares and LLC Units from Pre-IPO investors (696,489) $ (3)   (696,486)                
Issuance of Class A shares in connection with IBA vesting (in shares)   5,654,078                    
Issuance of Class A shares in connection with IBA vesting 0 $ 1   (1)                
Initial effect of the Reorganization Transactions and IPO on noncontrolling interests 0     (444,636)     444,636          
Equity-based compensation 283,124     283,124                
Equity-based payments (83,603)     (83,603)                
Ending balance (in shares) at Sep. 30, 2019   102,807,291 279,474,505                  
Ending balance at Sep. 30, 2019 550,610 $ 10 $ 28 441,855 0 (88,296) 197,013 0        
Increase (Decrease) in Members' Equity [Roll Forward]                        
Net income prior to Reorganization Transactions, Net (loss) subsequent to Reorganization Transactions (245,548)         (68,639) (176,909)          
Beginning balance (in shares) at Dec. 31, 2019   103,303,674 279,474,505                  
Beginning balance at Dec. 31, 2019 458,285 $ 10 $ 28 447,866 0 (114,513) 125,166 (272)        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of Class A shares in connection with RSU vesting (in shares)   1,655,618                    
Issuance of Class A shares in connection with RSU vesting 0                      
Issuance of Class B shares in connection with warrant exercise (in shares)     1,459,386                  
Issuance of Class B shares in connection with warrant exercise 922     (15)     937          
Exchange of Class B common stock for Class A common stock (in shares)   8,146,488 (8,146,488)                  
Exchange of Class B common stock for Class A common stock 0 $ 1 $ (1) 740     (740)          
HPS Warrant issuance 17,620       17,620              
Equity-based compensation 38,189     38,189                
Equity-based payments (6,976)     (6,976)                
Foreign currency translation adjustment 1,211           880 331        
Other (385)     (385)                
Ending balance (in shares) at Sep. 30, 2020   113,105,780 272,787,403                  
Ending balance at Sep. 30, 2020 263,318 $ 11 $ 27 479,419 17,620 (183,152) (50,666) 59        
Increase (Decrease) in Members' Equity [Roll Forward]                        
Net income prior to Reorganization Transactions, Net (loss) subsequent to Reorganization Transactions (43,482)         (12,590) (30,892)          
Beginning balance (in shares) at Jun. 30, 2020   110,123,999 275,376,789                  
Beginning balance at Jun. 30, 2020 297,924 $ 11 $ 27 470,838 17,620 (170,562) (20,052) 42        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Issuance of Class A shares in connection with RSU vesting (in shares)   392,395                    
Issuance of Class A shares in connection with RSU vesting 0                      
Exchange of Class B common stock for Class A common stock (in shares)   2,589,386 (2,589,386)                  
Exchange of Class B common stock for Class A common stock 0 $ 0 $ 0 (233)     233          
Equity-based compensation 10,972     10,972                
Equity-based payments (2,447)     (2,447)                
Foreign currency translation adjustment 62           45 17        
Other 289     289                
Ending balance (in shares) at Sep. 30, 2020   113,105,780 272,787,403                  
Ending balance at Sep. 30, 2020 $ 263,318 $ 11 $ 27 $ 479,419 $ 17,620 $ (183,152) $ (50,666) $ 59