XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
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]
Accumulated Deficit
Noncontrolling Interest [Member]
Total
Stockholders' Equity, Beginning 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     856     856
Vesting of restricted units   1 (39)     (38)
Net income (loss)       4,721 298 5,019
Stockholders' Equity, Ending Balance at Mar. 31, 2019 329 156 252,559 (12,614) 3,794 244,224
Stockholders' Equity, Beginning Balance at Dec. 31, 2018 329 155 251,742 (17,335) 3,496 238,387
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           8,005
Stockholders' Equity, Ending Balance at Jun. 30, 2019 332 157 248,386 (9,942) 636 239,569
Stockholders' Equity, Beginning Balance at Mar. 31, 2019 329 156 252,559 (12,614) 3,794 244,224
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share based compensation     1,024     1,024
Vesting of restricted units 3 1 (10)     (6)
Purchase of noncontrolling interest     (5,187)   (3,472) (8,659)
Net income (loss)       2,672 314 2,986
Stockholders' Equity, Ending Balance at Jun. 30, 2019 332 157 248,386 (9,942) 636 239,569
Stockholders' Equity, Beginning Balance at Dec. 31, 2019 333 157 250,700 (20,982) 628 230,836
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share based compensation     836     836
Issuance of common stock under ESPP, value 1   419     420
Vesting of restricted units 1 1 (93)     (91)
Net income (loss)       (9,216) (16) (9,232)
Stockholders' Equity, Ending Balance at Mar. 31, 2020 335 158 251,862 (30,198) 612 222,769
Stockholders' Equity, Beginning Balance at Dec. 31, 2019 333 157 250,700 (20,982) 628 230,836
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss)           (204)
Stockholders' Equity, Ending Balance at Jun. 30, 2020 336 158 258,557 (20,700) 1,886 240,237
Stockholders' Equity, Beginning Balance at Mar. 31, 2020 335 158 251,862 (30,198) 612 222,769
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share based compensation     1,164     1,164
Issuance of subsidiary shares in business combination     5,534   1,744 7,278
Vesting of restricted units 1   (3)     (2)
Net income (loss)       9,498 (470) 9,028
Stockholders' Equity, Ending Balance at Jun. 30, 2020 $ 336 $ 158 $ 258,557 $ (20,700) $ 1,886 $ 240,237