XML 66 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock [Member]
Class A common stock
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Class A common stock
Additional Paid-in Capital [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit
Class A common stock
Accumulated Deficit
Common Class B [Member]
Accumulated Deficit
Noncontrolling Interest [Member]
Total
Temporary Equity, Beginning Balance at Dec. 31, 2016                   $ 3,131
Increase (Decrease) in Temporary Equity [Roll Forward]                    
Amortization of restricted stock                   673
Dividend of repurchased member units                   (523)
Temporary Equity, Ending Balance at Dec. 31, 2017                   3,281
Stockholders' Equity, Beginning Balance at Dec. 31, 2016 $ 64       $ 1     $ (39,399) $ 2,166 (37,168)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income               (4,060) 123 (3,937)
Stockholders' Equity, Ending Balance at Dec. 31, 2017 64       1     (43,459) 2,289 (41,105)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Adoption of ASC 606               1,459   1,459
Share-based compensation                   391
Transfer from temporary equity to permanent equity                   (3,455)
Dividend of repurchased member units                   (217)
Share based compensation         1,856         1,856
Shares cancelled, value (64)             64    
Issuance of shares in reorganization, value 160 $ 155 $ (11) $ (6)   $ (149) $ (149)      
Transfer from temporary equity to permanent equity         3,455         3,455
Issuance of common stock under ESPP 167       246,449         246,616
Vesting of restricted units 2       (2)          
Net income               24,899 1,207 26,106
Stockholders' Equity, Ending Balance at Dec. 31, 2018 329 155     251,742     (17,335) 3,496 238,387
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Share based compensation         3,846         3,846
Issuance of common stock under ESPP 1       348         349
Vesting of restricted units 3 2     (49)         (44)
Purchase of noncontrolling interest         (5,187)       (3,472) (8,659)
Net income               (3,647) 604 (3,043)
Stockholders' Equity, Ending Balance at Dec. 31, 2019 $ 333 $ 157     $ 250,700     $ (20,982) $ 628 $ 230,836