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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
GulfMark
Common Stock
Common Stock
GulfMark
Additional paid- in capital
Additional paid- in capital
GulfMark
Retained earnings (deficit)
Accumulated other comprehensive income (loss)
Non controlling interest
Balance at Mar. 31, 2017 $ 1,637,644   $ 4,712   $ 165,221   $ 1,461,914 $ (10,344) $ 16,141
Total comprehensive loss (1,649,344)           (1,646,909) (2,435)  
Stock option expense 390       390        
Cancellation/forfeiture of restricted stock units 1,254       1,254        
Amortization of restricted stock units 2       2        
Cash paid to noncontrolling interests (1,200)               (1,200)
Balance at Jul. 31, 2017 (11,254)   4,712   166,867   (184,995) (12,779) 14,941
Cancellation of Predecessor equity 12,929   (4,712)   (166,867)   184,995 12,779 (13,266)
Balance at Jul. 31, 2017 1,675               1,675
Balance at Jul. 31, 2017 1,057,084   18   1,055,391     (12,779) 1,675
Issuance of Successor common stock and warrants 1,055,409   18   1,055,391        
Total comprehensive loss (38,873)           (39,266) (147) 540
Issuance of common stock 2   4   (2)        
Amortization/cancellation of restricted stock units 3,731       3,731        
Balance at Dec. 31, 2017 1,021,944   22   1,059,120   (39,266) (147) 2,215
Total comprehensive loss (169,430)           (171,517) 2,341 (254)
Issuance of common stock   $ 285,492   $ 9   $ 285,483      
Issuance of common stock from exercise of warrants 3   6   (3)        
Amortization of restricted stock units 8,914       8,914        
Cash paid to noncontrolling interests (2,000)       (1,126)       (874)
Balance at Dec. 31, 2018 1,087                
Balance at Dec. 31, 2018 1,144,923   37   1,352,388   (210,783) 2,194 1,087
Total comprehensive loss (143,649)           (141,743) (2,430) 524
Issuance of common stock from exercise of warrants     3   (3)        
Amortization of restricted stock units 15,136       15,136        
Balance at Dec. 31, 2019 1,611                
Balance at Dec. 31, 2019 $ 1,016,410   $ 40   $ 1,367,521   $ (352,526) $ (236) $ 1,611