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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2017 $ 271,953 $ 40 $ 349,243 $ (49,148) $ (28,182)  
Comprehensive income (loss) 70,276     70,276    
Exercise of stock options 1,521   1,521      
Tax withholding for share-based compensation (2,083)   (2,083)      
Share-based employee compensation expense 4,913   4,913      
Balance at Sep. 30, 2018 346,580 40 353,594 21,128 (28,182)  
Balance at Jun. 30, 2018 319,859 40 352,230 (4,229) (28,182)  
Comprehensive income (loss) 25,357     25,357    
Exercise of stock options 385   385      
Tax withholding for share-based compensation (684)   (684)      
Share-based employee compensation expense 1,663   1,663      
Balance at Sep. 30, 2018 346,580 40 353,594 21,128 (28,182)  
Balance at Dec. 31, 2018 369,001 41 347,487 49,655 (28,182)  
Comprehensive income (loss) 20,196     36,271   $ (16,075)
Issuance of Common Stock in connection with Merger 132,838 6 132,832      
Share-based compensation replacement awards related to Merger and attributable to pre-combination services 9,107   9,107      
Exercise of stock options 701 1 700      
Tax withholding for share-based compensation (1,464)   (1,464)      
Share-based employee compensation expense 15,266   15,266      
Other (247)   (129) (118)    
Balance at Sep. 30, 2019 545,398 48 503,799 85,808 (28,182) (16,075)
Balance at Jun. 30, 2019 529,306 47 497,789 71,888 (28,182) (12,236)
Comprehensive income (loss) 10,081     13,920   (3,839)
Exercise of stock options 330 1 329      
Tax withholding for share-based compensation (328)   (328)      
Share-based employee compensation expense 6,009   6,009      
Balance at Sep. 30, 2019 $ 545,398 $ 48 $ 503,799 $ 85,808 $ (28,182) $ (16,075)